TECHSIGHT: 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.
TECHSIGHT
Largest movements
- Cash +€65,755
up €65,755 (+63.5%), from €103,608 to €169,363
mainly Net result for the year (+€64,026) and Other debts (+€5,724)
- Deferred charges and accrued income +€9,205
up €9,205 (+6356.7%), from €145 to €9,350
- Tangible fixed assets -€6,963
down €6,963 (-48.7%), from €14,305 to €7,342
- Profit (loss) carried forward +€64,026
up €64,026 (+65.4%), from €97,950 to €161,976
- Other debts +€5,724
up €5,724 (+3125.1%), from €183 to €5,907
- Tax, wage and social debts -€3,325
down €3,325 (-10.5%), from €31,805 to €28,481
of which Taxes: -€5,275
- Trade debts +€2,055
up €2,055 (+130.2%), from €1,578 to €3,633
- Gross operating margin +€10,625
up €10,625 (+14.3%), from €74,093 to €84,719
- Depreciation +€3,233
up €3,233 (+313.8%), from €1,030 to €4,263
- Taxes +€1,661
up €1,661 (+11.3%), from €14,718 to €16,379
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €134,017 | €202,497 | +€68,480 | +51.1% |
| Fixed assets | 21/28 | €14,305 | €7,342 | -€6,963 | -48.7% |
| Tangible fixed assets | 22/27 | €14,305 | €7,342 | -€6,963 | -48.7% |
| Furniture and vehicles | 24 | €14,305 | €7,342 | -€6,963 | -48.7% |
| Current assets | 29/58 | €119,711 | €195,155 | +€75,443 | +63.0% |
| Amounts receivable within one year | 40/41 | €15,959 | €16,442 | +€483 | +3.0% |
| Trade receivables | 40 | €15,833 | €16,442 | +€609 | +3.8% |
| Other amounts receivable | 41 | €126 | €0 | -€126 | -100.0% |
| Cash at bank and in hand | 54/58 | €103,608 | €169,363 | +€65,755 | +63.5% |
| Deferred charges and accrued income | 490/1 | €145 | €9,350 | +€9,205 | +6356.7% |
| Total equity and liabilities | 10/49 | €134,017 | €202,497 | +€68,480 | +51.1% |
| Equity | 10/15 | €100,450 | €164,476 | +€64,026 | +63.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €97,950 | €161,976 | +€64,026 | +65.4% |
| Amounts payable | 17/49 | €33,567 | €38,021 | +€4,454 | +13.3% |
| Amounts payable within one year | 42/48 | €33,567 | €38,021 | +€4,454 | +13.3% |
| Trade debts | 44 | €1,578 | €3,633 | +€2,055 | +130.2% |
| Suppliers | 440/4 | €1,578 | €3,633 | +€2,055 | +130.2% |
| Taxes, remuneration and social security | 45 | €31,805 | €28,481 | -€3,325 | -10.5% |
| Taxes | 450/3 | €31,805 | €26,531 | -€5,275 | -16.6% |
| Remuneration and social security | 454/9 | - | €1,950 | +€1,950 | |
| Other amounts payable | 47/48 | €183 | €5,907 | +€5,724 | +3125.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,030 | €4,263 | +€3,233 | +313.8% |
| Other operating charges | 640/8 | €195 | €73 | -€122 | -62.5% |
| Gross operating margin | 9900 | €74,093 | €84,719 | +€10,625 | +14.3% |
| Operating profit (loss) | 9901 | €72,869 | €80,383 | +€7,514 | +10.3% |
| Financial income | 75/76B | - | €22 | +€22 | |
| Recurring financial income | 75 | - | €22 | +€22 | |
| Profit (loss) for the period before taxes | 9903 | €72,869 | €80,405 | +€7,536 | +10.3% |
| Income taxes | 67/77 | €14,718 | €16,379 | +€1,661 | +11.3% |
| Profit (loss) for the period | 9904 | €58,151 | €64,026 | +€5,875 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €58,151 | €64,026 | +€5,875 | +10.1% |
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.