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TECHPOINT CONSULTING: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

TECHPOINT CONSULTING

BE 0768.802.697
NACE 73.300, Public relations and communication consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€45,985
2024 · €99,234-€53,249
Equity
€6,428
2024 · €5,443+€985
Cash
€48,915
2024 · €70,161-€21,246
Balance sheet total
€127,323
2024 · €375,585-€248,263

Largest movements

2024 to 2025
Assets
  • Current investments -€210,199

    no longer reported in 2025 (was €210,199)

  • Cash -€21,246

    down €21,246 (-30.3%), from €70,161 to €48,915

    mainly Other debts (-€176,635) and Contributions, distributions and other (-€45,000)

  • Tangible fixed assets -€15,736

    down €15,736 (-40.4%), from €38,940 to €23,204

    of which Furniture and vehicles: -€15,038

Equity and liabilities
  • Other debts -€176,635

    down €176,635 (-69.2%), from €255,270 to €78,636

  • Trade debts -€38,547

    down €38,547 (-57.7%), from €66,767 to €28,221

  • Tax, wage and social debts -€38,181

    down €38,181 (-79.5%), from €48,000 to €9,819

  • Accrued charges and deferred income +€4,115

    up €4,115 (+3918.6%), from €105 to €4,220

Income statement
  • Gross operating margin -€71,980

    down €71,980 (-49.8%), from €144,407 to €72,426

  • Taxes -€16,702

    down €16,702 (-55.8%), from €29,938 to €13,236

  • Financial income +€3,782

    up €3,782 (+150.2%), from €2,518 to €6,300

  • Depreciation +€3,206

    up €3,206 (+21.0%), from €15,287 to €18,493

  • Other operating charges -€1,789

    down €1,789 (-79.6%), from €2,248 to €459

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €99,234
Gross operating margin -€71,980
Depreciation -€3,206
Other operating charges +€1,789
Financial income +€3,782
Financial charges -€335
Taxes +€16,702
Result 2025 €45,985

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€183,688
Investment +€207,442
Financing -€45,000
Cash 2024 €70,161
Net result for the year +€45,985
Depreciation +€18,493
Receivables within one year +€1,081
Trade debts -€38,547
Tax, wage and social debts -€38,181
Other debts -€176,635
Accrued charges and deferred income +€4,115
Investment in fixed assets (net) -€2,757
Current investments +€210,199
Contributions, distributions and other -€45,000
Cash 2025 €48,915
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €375,585 €127,323 -€248,263 -66.1%
Fixed assets 21/28 €38,940 €23,204 -€15,736 -40.4%
Tangible fixed assets 22/27 €38,940 €23,204 -€15,736 -40.4%
Plant, machinery and equipment 23 €1,565 €1,026 -€538 -34.4%
Furniture and vehicles 24 €36,177 €21,139 -€15,038 -41.6%
Other tangible fixed assets 26 €1,198 €1,038 -€160 -13.4%
Current assets 29/58 €336,645 €104,119 -€232,526 -69.1%
Amounts receivable within one year 40/41 €56,285 €55,204 -€1,081 -1.9%
Trade receivables 40 €32,088 €13,120 -€18,968 -59.1%
Other amounts receivable 41 €24,196 €42,084 +€17,887 +73.9%
Current investments 50/53 €210,199 - -€210,199
Cash at bank and in hand 54/58 €70,161 €48,915 -€21,246 -30.3%
Total equity and liabilities 10/49 €375,585 €127,323 -€248,263 -66.1%
Equity 10/15 €5,443 €6,428 +€985 +18.1%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €443 €1,428 +€985 +222.4%
Amounts payable 17/49 €370,143 €120,895 -€249,248 -67.3%
Amounts payable within one year 42/48 €370,038 €116,675 -€253,362 -68.5%
Trade debts 44 €66,767 €28,221 -€38,547 -57.7%
Suppliers 440/4 €66,767 €28,221 -€38,547 -57.7%
Taxes, remuneration and social security 45 €48,000 €9,819 -€38,181 -79.5%
Taxes 450/3 €48,000 €9,819 -€38,181 -79.5%
Other amounts payable 47/48 €255,270 €78,636 -€176,635 -69.2%
Accrued charges and deferred income 492/3 €105 €4,220 +€4,115 +3918.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,287 €18,493 +€3,206 +21.0%
Other operating charges 640/8 €2,248 €459 -€1,789 -79.6%
Gross operating margin 9900 €144,407 €72,426 -€71,980 -49.8%
Operating profit (loss) 9901 €126,872 €53,474 -€73,398 -57.9%
Financial income 75/76B €2,518 €6,300 +€3,782 +150.2%
Recurring financial income 75 €2,518 €6,300 +€3,782 +150.2%
Financial charges 65/66B €217 €552 +€335 +154.6%
Recurring financial charges 65 €217 €552 +€335 +154.6%
Profit (loss) for the period before taxes 9903 €129,172 €59,222 -€69,951 -54.2%
Income taxes 67/77 €29,938 €13,236 -€16,702 -55.8%
Profit (loss) for the period 9904 €99,234 €45,985 -€53,249 -53.7%
Profit (loss) for the period to be appropriated 9905 €99,234 €45,985 -€53,249 -53.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.