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Tecno: 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

Tecno

BE 0461.538.965
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€443
2024 · -€757+€314
Equity
-€248,370
2024 · -€247,928-€443
Cash
€289
2024 · €209+€80
Balance sheet total
€289
2024 · €209+€80

Largest movements

2024 to 2025
Assets
  • Cash +€80

    up €80 (+38.3%), from €209 to €289

    mainly Other debts (+€646)

Equity and liabilities
  • Other debts +€646

    up €646 (+0.3%), from €247,518 to €248,163

  • Profit (loss) carried forward -€443

    down €443 (-0.1%), from -€797,928 to -€798,370

  • Accrued charges and deferred income -€123

    down €123 (-19.9%), from €619 to €496

Income statement
  • Other operating charges -€525

    no longer reported in 2025 (was €525)

  • Gross operating margin -€358

    down €358 (-422.0%), from -€85 to -€443

  • Financial charges -€147

    no longer reported in 2025 (was €147)

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 -€757
Gross operating margin -€358
Other operating charges +€525
Financial charges +€147
Result 2025 -€443

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 +€80
Investment €0
Financing €0
Cash 2024 €209
Net result for the year -€443
Other debts +€646
Accrued charges and deferred income -€123
Cash 2025 €289
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €209 €289 +€80 +38.3%
Current assets 29/58 €209 €289 +€80 +38.3%
Cash at bank and in hand 54/58 €209 €289 +€80 +38.3%
Total equity and liabilities 10/49 €209 €289 +€80 +38.3%
Equity 10/15 -€247,928 -€248,370 -€443 -0.2%
Contributions 10/11 €500,000 €500,000 = 0.0%
Capital 10 €500,000 €500,000 = 0.0%
Issued capital 100 €500,000 €500,000 = 0.0%
Reserves 13 €50,000 €50,000 = 0.0%
Non-distributable reserves 130/1 €50,000 €50,000 = 0.0%
Legal reserve 130 €50,000 €50,000 = 0.0%
Profit (loss) carried forward 14 -€797,928 -€798,370 -€443 -0.1%
Amounts payable 17/49 €248,136 €248,659 +€523 +0.2%
Amounts payable within one year 42/48 €247,518 €248,163 +€646 +0.3%
Other amounts payable 47/48 €247,518 €248,163 +€646 +0.3%
Accrued charges and deferred income 492/3 €619 €496 -€123 -19.9%
Other operating charges 640/8 €525 - -€525
Gross operating margin 9900 -€85 -€443 -€358 -422.0%
Operating profit (loss) 9901 -€610 -€443 +€167 +27.4%
Financial charges 65/66B €147 - -€147
Recurring financial charges 65 €147 - -€147
Profit (loss) for the period before taxes 9903 -€757 -€443 +€314 +41.5%
Profit (loss) for the period 9904 -€757 -€443 +€314 +41.5%
Profit (loss) for the period to be appropriated 9905 -€757 -€443 +€314 +41.5%

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 30 September 2026 via checked.be.