TURBO TECH: what changed
TURBO TECH
Largest movements
- Cash +€6,913
up €6,913 (+60.9%), from €11,346 to €18,259
mainly Net result for the year (+€10,711) and Trade debts (+€3,593)
- Tangible fixed assets -€2,950
down €2,950 (-32.5%), from €9,087 to €6,137
- Receivables within one year +€2,749
up €2,749 (+8.5%), from €32,343 to €35,091
of which Trade receivables: +€4,344
- Profit (loss) carried forward +€10,711
up €10,711 (+28.9%), from €37,056 to €47,768
- Tax, wage and social debts -€7,593
down €7,593 (-72.8%), from €10,424 to €2,831
- Trade debts +€3,593
up €3,593 (+1,216%), from €295 to €3,889
- Gross operating margin -€11,896
down €11,896 (-41.0%), from €29,031 to €17,135
- Taxes -€2,990
down €2,990 (-58.1%), from €5,148 to €2,158
- Other operating charges +€414
up €414 (+54.1%), from €765 to €1,180
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,776 | €59,487 | +€6,712 | +12.7% |
| Fixed assets | 21/28 | €9,087 | €6,137 | -€2,950 | -32.5% |
| Tangible fixed assets | 22/27 | €9,087 | €6,137 | -€2,950 | -32.5% |
| Furniture and vehicles | 24 | €9,087 | €6,137 | -€2,950 | -32.5% |
| Current assets | 29/58 | €43,689 | €53,350 | +€9,661 | +22.1% |
| Amounts receivable within one year | 40/41 | €32,343 | €35,091 | +€2,749 | +8.5% |
| Trade receivables | 40 | €28,901 | €33,246 | +€4,344 | +15.0% |
| Other amounts receivable | 41 | €3,441 | €1,846 | -€1,596 | -46.4% |
| Cash at bank and in hand | 54/58 | €11,346 | €18,259 | +€6,913 | +60.9% |
| Total equity and liabilities | 10/49 | €52,776 | €59,487 | +€6,712 | +12.7% |
| Equity | 10/15 | €42,056 | €52,768 | +€10,711 | +25.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,056 | €47,768 | +€10,711 | +28.9% |
| Amounts payable | 17/49 | €10,719 | €6,720 | -€3,999 | -37.3% |
| Amounts payable within one year | 42/48 | €10,719 | €6,720 | -€3,999 | -37.3% |
| Trade debts | 44 | €295 | €3,889 | +€3,593 | +1,216% |
| Suppliers | 440/4 | €295 | €3,889 | +€3,593 | +1,216% |
| Taxes, remuneration and social security | 45 | €10,424 | €2,831 | -€7,593 | -72.8% |
| Taxes | 450/3 | €10,424 | €2,831 | -€7,593 | -72.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,791 | €2,950 | +€159 | +5.7% |
| Other operating charges | 640/8 | €765 | €1,180 | +€414 | +54.1% |
| Gross operating margin | 9900 | €29,031 | €17,135 | -€11,896 | -41.0% |
| Operating profit (loss) | 9901 | €25,475 | €13,005 | -€12,469 | -48.9% |
| Financial income | 75/76B | €0 | €36 | +€36 | +45,000% |
| Recurring financial income | 75 | €0 | €36 | +€36 | +45,000% |
| Financial charges | 65/66B | €64 | €173 | +€109 | +170% |
| Recurring financial charges | 65 | €64 | €173 | +€109 | +170% |
| Profit (loss) for the period before taxes | 9903 | €25,411 | €12,869 | -€12,542 | -49.4% |
| Income taxes | 67/77 | €5,148 | €2,158 | -€2,990 | -58.1% |
| Profit (loss) for the period | 9904 | €20,263 | €10,711 | -€9,552 | -47.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,263 | €10,711 | -€9,552 | -47.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.