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TECside: 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

TECside

BE 0795.233.912
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€45,073
2024 · €7,680-€52,753
Equity
-€53,996
2024 · -€8,924-€45,073
Cash
€16,733
2024 · €10,322+€6,411
Balance sheet total
€239,525
2024 · €140,802+€98,723

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€64,996

    up €64,996 (+92.6%), from €70,215 to €135,211

    of which Trade receivables: +€64,089

  • Tangible fixed assets +€22,235

    up €22,235 (+114.6%), from €19,406 to €41,641

    of which Plant, machinery and equipment: +€24,728

  • Financial fixed assets +€17,290

    up €17,290 (+1729.0%), from €1,000 to €18,290

  • Stocks and contracts -€12,209

    down €12,209 (-30.6%), from €39,860 to €27,651

  • Cash +€6,411

    up €6,411 (+62.1%), from €10,322 to €16,733

    mainly Short-term financial debts (+€50,000) and Trade debts (+€35,686)

Equity and liabilities
  • Short-term financial debts +€50,000

    up €50,000 (+100.0%), from €50,000 to €100,000

  • Profit (loss) carried forward -€45,073

    down €45,073 (-499.5%), from -€9,024 to -€54,096

  • Trade debts +€35,686

    up €35,686 (+115.0%), from €31,028 to €66,714

  • Tax, wage and social debts +€31,246

    up €31,246 (+119.6%), from €26,127 to €57,373

    of which Taxes: +€27,575

  • Debts after one year +€20,000

    up €20,000 (+49.8%), from €40,200 to €60,200

Income statement
  • Gross operating margin -€54,195

    down €54,195 (-52.1%), from €103,922 to €49,727

  • Staff costs -€5,298

    down €5,298 (-6.4%), from €83,123 to €77,825

  • Depreciation +€4,130

    up €4,130 (+66.8%), from €6,182 to €10,312

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 €7,680
Gross operating margin -€54,195
Staff costs +€5,298
Depreciation -€4,130
Other operating charges -€71
Financial income -€445
Financial charges +€663
Taxes +€128
Result 2025 -€45,073

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 -€13,751
Investment -€49,838
Financing +€70,000
Cash 2024 €10,322
Net result for the year -€45,073
Depreciation +€10,312
Stocks and contracts +€12,209
Receivables within one year -€64,996
Trade debts +€35,686
Tax, wage and social debts +€31,246
Advances received +€2,963
Other debts +€3,901
Investment in fixed assets (net) -€49,838
Debts after one year +€20,000
Short-term financial debts +€50,000
Cash 2025 €16,733
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €140,802 €239,525 +€98,723 +70.1%
Fixed assets 21/28 €20,406 €59,931 +€39,526 +193.7%
Tangible fixed assets 22/27 €19,406 €41,641 +€22,235 +114.6%
Plant, machinery and equipment 23 €13,599 €38,328 +€24,728 +181.8%
Furniture and vehicles 24 €5,806 €3,313 -€2,493 -42.9%
Financial fixed assets 28 €1,000 €18,290 +€17,290 +1729.0%
Current assets 29/58 €120,397 €179,594 +€59,197 +49.2%
Stocks and contracts in progress 3 €39,860 €27,651 -€12,209 -30.6%
Stocks 30/36 €39,860 €27,651 -€12,209 -30.6%
Amounts receivable within one year 40/41 €70,215 €135,211 +€64,996 +92.6%
Trade receivables 40 €70,215 €134,304 +€64,089 +91.3%
Other amounts receivable 41 - €907 +€907
Cash at bank and in hand 54/58 €10,322 €16,733 +€6,411 +62.1%
Total equity and liabilities 10/49 €140,802 €239,525 +€98,723 +70.1%
Equity 10/15 -€8,924 -€53,996 -€45,073 -505.1%
Contributions 10/11 €100 €100 = 0.0%
Profit (loss) carried forward 14 -€9,024 -€54,096 -€45,073 -499.5%
Amounts payable 17/49 €149,726 €293,522 +€143,796 +96.0%
Amounts payable after more than one year 17 €40,200 €60,200 +€20,000 +49.8%
Financial debts 170/4 €40,200 €60,200 +€20,000 +49.8%
Amounts payable within one year 42/48 €109,526 €233,322 +€123,796 +113.0%
Financial debts 43 €50,000 €100,000 +€50,000 +100.0%
Credit institutions 430/8 €50,000 €100,000 +€50,000 +100.0%
Trade debts 44 €31,028 €66,714 +€35,686 +115.0%
Suppliers 440/4 €31,028 €66,714 +€35,686 +115.0%
Advances received on contracts in progress 46 - €2,963 +€2,963
Taxes, remuneration and social security 45 €26,127 €57,373 +€31,246 +119.6%
Taxes 450/3 €17,391 €44,966 +€27,575 +158.6%
Remuneration and social security 454/9 €8,736 €12,407 +€3,671 +42.0%
Other amounts payable 47/48 €2,371 €6,272 +€3,901 +164.6%
Remuneration, social security and pensions 62 €83,123 €77,825 -€5,298 -6.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,182 €10,312 +€4,130 +66.8%
Other operating charges 640/8 €586 €657 +€71 +12.2%
Gross operating margin 9900 €103,922 €49,727 -€54,195 -52.1%
Operating profit (loss) 9901 €14,031 -€39,068 -€53,099
Financial income 75/76B €465 €20 -€445 -95.8%
Recurring financial income 75 €465 €20 -€445 -95.8%
Financial charges 65/66B €6,688 €6,025 -€663 -9.9%
Recurring financial charges 65 €5,171 €6,025 +€853 +16.5%
Non-recurring financial charges 66B €1,516 - -€1,516
Profit (loss) for the period before taxes 9903 €7,808 -€45,073 -€52,881
Income taxes 67/77 €128 - -€128
Profit (loss) for the period 9904 €7,680 -€45,073 -€52,753
Profit (loss) for the period to be appropriated 9905 €7,680 -€45,073 -€52,753

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 28 September 2026 via checked.be.