TechWright: what changed
Two financial 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.
TechWright
Largest movements
- Cash +€7,733
up €7,733 (+31.1%), from €24,853 to €32,586
mainly Net result for the year (+€12,892)
- Receivables within one year +€2,840
up €2,840 (+380%), from €747 to €3,587
of which Trade receivables: +€2,304
- Profit (loss) carried forward +€12,892
up €12,892 (+80.2%), from €16,065 to €28,958
- Tax, wage and social debts -€2,205
down €2,205 (-31.6%), from €6,986 to €4,782
- Gross operating margin -€4,099
down €4,099 (-18.7%), from €21,871 to €17,772
- Taxes -€1,036
down €1,036 (-19.3%), from €5,373 to €4,337
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.
Derived cash bridge
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 | €25,600 | €36,239 | +€10,639 | +41.6% |
| Current assets | 29/58 | €25,600 | €36,239 | +€10,639 | +41.6% |
| Amounts receivable within one year | 40/41 | €747 | €3,587 | +€2,840 | +380% |
| Trade receivables | 40 | €605 | €2,909 | +€2,304 | +381% |
| Other amounts receivable | 41 | €142 | €678 | +€536 | +377% |
| Cash at bank and in hand | 54/58 | €24,853 | €32,586 | +€7,733 | +31.1% |
| Deferred charges and accrued income | 490/1 | - | €67 | +€67 | |
| Total equity and liabilities | 10/49 | €25,600 | €36,239 | +€10,639 | +41.6% |
| Equity | 10/15 | €18,565 | €31,458 | +€12,892 | +69.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Share premium | 1100/10 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,065 | €28,958 | +€12,892 | +80.2% |
| Amounts payable | 17/49 | €7,035 | €4,782 | -€2,253 | -32.0% |
| Amounts payable within one year | 42/48 | €7,035 | €4,782 | -€2,253 | -32.0% |
| Trade debts | 44 | €49 | - | -€49 | |
| Suppliers | 440/4 | €49 | - | -€49 | |
| Taxes, remuneration and social security | 45 | €6,986 | €4,782 | -€2,205 | -31.6% |
| Taxes | 450/3 | €6,986 | €4,782 | -€2,205 | -31.6% |
| Other operating charges | 640/8 | €402 | €520 | +€118 | +29.4% |
| Gross operating margin | 9900 | €21,871 | €17,772 | -€4,099 | -18.7% |
| Operating profit (loss) | 9901 | €21,469 | €17,252 | -€4,217 | -19.6% |
| Financial income | 75/76B | - | €22 | +€22 | |
| Recurring financial income | 75 | - | €22 | +€22 | |
| Financial charges | 65/66B | €31 | €45 | +€14 | +45.7% |
| Recurring financial charges | 65 | €31 | €45 | +€14 | +45.7% |
| Profit (loss) for the period before taxes | 9903 | €21,438 | €17,229 | -€4,209 | -19.6% |
| Income taxes | 67/77 | €5,373 | €4,337 | -€1,036 | -19.3% |
| Profit (loss) for the period | 9904 | €16,065 | €12,892 | -€3,173 | -19.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,065 | €12,892 | -€3,173 | -19.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.