VT Technical Support: 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.
VT Technical Support
Largest movements
- Tangible fixed assets -€64,373
down €64,373 (-22.7%), from €283,015 to €218,642
of which Other tangible fixed assets: -€77,878
- Reserves -€76,226
down €76,226 (-51.6%), from €147,703 to €71,478
- Debts after one year +€10,566
new in 2025: €10,566
- Other debts -€7,298
down €7,298 (-5.6%), from €130,563 to €123,265
- Gross operating margin -€4,499
down €4,499 (-17.3%), from €25,931 to €21,433
- Taxes -€3,184
down €3,184 (-79.7%), from €3,997 to €812
- Other operating charges +€3,156
up €3,156 (+117%), from €2,700 to €5,857
- Depreciation +€2,275
up €2,275 (+32.7%), from €6,953 to €9,228
- Financial charges +€1,830
up €1,830 (+85.5%), from €2,140 to €3,970
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 | €296,629 | €230,826 | -€65,803 | -22.2% |
| Fixed assets | 21/28 | €283,015 | €218,642 | -€64,373 | -22.7% |
| Tangible fixed assets | 22/27 | €283,015 | €218,642 | -€64,373 | -22.7% |
| Land and buildings | 22 | €179,885 | €193,603 | +€13,717 | +7.6% |
| Plant, machinery and equipment | 23 | €23,183 | €23,450 | +€268 | +1.2% |
| Furniture and vehicles | 24 | €2,070 | €1,590 | -€480 | -23.2% |
| Other tangible fixed assets | 26 | €77,878 | - | -€77,878 | |
| Current assets | 29/58 | €13,613 | €12,184 | -€1,430 | -10.5% |
| Amounts receivable within one year | 40/41 | €6,277 | €5,585 | -€693 | -11.0% |
| Trade receivables | 40 | €6,277 | €5,585 | -€693 | -11.0% |
| Cash at bank and in hand | 54/58 | €6,613 | €6,304 | -€309 | -4.7% |
| Deferred charges and accrued income | 490/1 | €723 | €295 | -€428 | -59.2% |
| Total equity and liabilities | 10/49 | €296,629 | €230,826 | -€65,803 | -22.2% |
| Equity | 10/15 | €152,703 | €76,478 | -€76,226 | -49.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €147,703 | €71,478 | -€76,226 | -51.6% |
| Distributable reserves | 133 | €147,703 | €71,478 | -€76,226 | -51.6% |
| Amounts payable | 17/49 | €143,926 | €154,348 | +€10,422 | +7.2% |
| Amounts payable after more than one year | 17 | - | €10,566 | +€10,566 | |
| Financial debts | 170/4 | - | €10,566 | +€10,566 | |
| Amounts payable within one year | 42/48 | €143,926 | €142,358 | -€1,568 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | - | €2,652 | +€2,652 | |
| Trade debts | 44 | €5,280 | €6,111 | +€831 | +15.7% |
| Suppliers | 440/4 | €5,280 | €6,111 | +€831 | +15.7% |
| Taxes, remuneration and social security | 45 | €8,083 | €10,330 | +€2,247 | +27.8% |
| Taxes | 450/3 | €8,083 | €10,330 | +€2,247 | +27.8% |
| Other amounts payable | 47/48 | €130,563 | €123,265 | -€7,298 | -5.6% |
| Accrued charges and deferred income | 492/3 | - | €1,424 | +€1,424 | |
| Non-recurring operating income | 76A | - | €3,885 | +€3,885 | |
| Remuneration, social security and pensions | 62 | €88 | - | -€88 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,953 | €9,228 | +€2,275 | +32.7% |
| Other operating charges | 640/8 | €2,700 | €5,857 | +€3,156 | +117% |
| Gross operating margin | 9900 | €25,931 | €21,433 | -€4,499 | -17.3% |
| Operating profit (loss) | 9901 | €16,191 | €6,348 | -€9,843 | -60.8% |
| Financial income | 75/76B | €66 | €87 | +€21 | +32.3% |
| Recurring financial income | 75 | €66 | €87 | +€21 | +32.3% |
| Financial charges | 65/66B | €2,140 | €3,970 | +€1,830 | +85.5% |
| Recurring financial charges | 65 | €2,140 | €3,970 | +€1,830 | +85.5% |
| Profit (loss) for the period before taxes | 9903 | €14,117 | €2,465 | -€11,652 | -82.5% |
| Income taxes | 67/77 | €3,997 | €812 | -€3,184 | -79.7% |
| Profit (loss) for the period | 9904 | €10,120 | €1,653 | -€8,467 | -83.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,120 | €1,653 | -€8,467 | -83.7% |
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 13 October 2026 via checked.be.