TechSupport: 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.
TechSupport
Largest movements
- Receivables within one year -€15,062
down €15,062 (-82.0%), from €18,377 to €3,315
of which Other amounts receivable: -€13,428
- Tangible fixed assets -€8,432
down €8,432 (-32.5%), from €25,951 to €17,519
of which Furniture and vehicles: -€9,625
- Cash +€1,932
up €1,932 (+26.0%), from €7,440 to €9,373
mainly Receivables within one year (+€15,062) and Depreciation (+€11,014)
- Debts after one year -€11,531
down €11,531 (-71.8%), from €16,064 to €4,533
- Profit (loss) carried forward -€10,941
down €10,941 (-93.7%), from €11,671 to €730
- Trade debts -€2,591
down €2,591 (-76.8%), from €3,375 to €784
- Other debts +€1,873
new in 2025: €1,873
- Accrued charges and deferred income +€1,674
new in 2025: €1,674
- Gross operating margin -€3,677
down €3,677 (-13.2%), from €27,878 to €24,201
- Taxes -€393
down €393 (-11.8%), from €3,330 to €2,938
- Depreciation +€335
up €335 (+3.1%), from €10,679 to €11,014
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 | €51,768 | €30,207 | -€21,562 | -41.7% |
| Fixed assets | 21/28 | €25,951 | €17,519 | -€8,432 | -32.5% |
| Tangible fixed assets | 22/27 | €25,951 | €17,519 | -€8,432 | -32.5% |
| Plant, machinery and equipment | 23 | - | €1,193 | +€1,193 | |
| Furniture and vehicles | 24 | €25,951 | €16,326 | -€9,625 | -37.1% |
| Current assets | 29/58 | €25,818 | €12,688 | -€13,130 | -50.9% |
| Amounts receivable within one year | 40/41 | €18,377 | €3,315 | -€15,062 | -82.0% |
| Trade receivables | 40 | €4,230 | €2,596 | -€1,634 | -38.6% |
| Other amounts receivable | 41 | €14,147 | €719 | -€13,428 | -94.9% |
| Cash at bank and in hand | 54/58 | €7,440 | €9,373 | +€1,932 | +26.0% |
| Total equity and liabilities | 10/49 | €51,768 | €30,207 | -€21,562 | -41.7% |
| Equity | 10/15 | €17,671 | €6,730 | -€10,941 | -61.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,671 | €730 | -€10,941 | -93.7% |
| Amounts payable | 17/49 | €34,097 | €23,476 | -€10,621 | -31.1% |
| Amounts payable after more than one year | 17 | €16,064 | €4,533 | -€11,531 | -71.8% |
| Financial debts | 170/4 | €16,064 | €4,533 | -€11,531 | -71.8% |
| Amounts payable within one year | 42/48 | €18,033 | €17,270 | -€763 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €10,328 | €10,657 | +€329 | +3.2% |
| Trade debts | 44 | €3,375 | €784 | -€2,591 | -76.8% |
| Suppliers | 440/4 | €3,375 | €784 | -€2,591 | -76.8% |
| Taxes, remuneration and social security | 45 | €4,330 | €3,955 | -€375 | -8.7% |
| Taxes | 450/3 | €3,330 | €3,955 | +€625 | +18.8% |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Other amounts payable | 47/48 | - | €1,873 | +€1,873 | |
| Accrued charges and deferred income | 492/3 | - | €1,674 | +€1,674 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,679 | €11,014 | +€335 | +3.1% |
| Other operating charges | 640/8 | €559 | €386 | -€173 | -31.0% |
| Gross operating margin | 9900 | €27,878 | €24,201 | -€3,677 | -13.2% |
| Operating profit (loss) | 9901 | €16,640 | €12,801 | -€3,839 | -23.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €697 | €805 | +€108 | +15.4% |
| Recurring financial charges | 65 | €116 | €805 | +€688 | +593.0% |
| Non-recurring financial charges | 66B | €581 | - | -€581 | |
| Profit (loss) for the period before taxes | 9903 | €15,943 | €11,997 | -€3,946 | -24.8% |
| Income taxes | 67/77 | €3,330 | €2,938 | -€393 | -11.8% |
| Profit (loss) for the period | 9904 | €12,613 | €9,059 | -€3,554 | -28.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,613 | €9,059 | -€3,554 | -28.2% |
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 8 October 2026 via checked.be.