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VW TechnX: 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

VW TechnX

BE 1004.733.225
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€37,251
2024 · €52,516-€15,264
Equity
€92,267
2024 · €55,016+€37,251
Cash
€94,410
2024 · €61,989+€32,421
Balance sheet total
€136,316
2024 · €101,401+€34,916

Largest movements

2024 to 2025
Assets
  • Cash +€32,421

    up €32,421 (+52.3%), from €61,989 to €94,410

    mainly Net result for the year (+€37,251) and Depreciation (+€6,921)

  • Receivables within one year +€9,006

    up €9,006 (+85.1%), from €10,579 to €19,586

  • Tangible fixed assets -€6,921

    down €6,921 (-24.0%), from €28,832 to €21,911

    of which Leasing and similar rights: -€6,288

Equity and liabilities
  • Reserves +€37,251

    up €37,251 (+70.9%), from €52,516 to €89,767

  • Other debts +€5,209

    up €5,209 (+102.0%), from €5,106 to €10,314

  • Tax, wage and social debts -€5,089

    down €5,089 (-23.7%), from €21,458 to €16,368

    of which Taxes: -€2,589

  • Debts after one year -€4,355

    down €4,355 (-28.6%), from €15,217 to €10,862

  • Trade debts +€1,730

    up €1,730 (+412.1%), from €420 to €2,149

Income statement
  • Gross operating margin -€16,376

    down €16,376 (-23.2%), from €70,602 to €54,226

  • Taxes -€3,097

    down €3,097 (-24.9%), from €12,462 to €9,365

  • Depreciation +€2,414

    up €2,414 (+53.5%), from €4,508 to €6,921

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 €52,516
Gross operating margin -€16,376
Depreciation -€2,414
Other operating charges +€169
Financial income +€304
Financial charges -€45
Taxes +€3,097
Result 2025 €37,251

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 +€36,605
Investment €0
Financing -€4,184
Cash 2024 €61,989
Net result for the year +€37,251
Depreciation +€6,921
Receivables within one year -€9,006
Deferred charges and accrued income -€410
Trade debts +€1,730
Tax, wage and social debts -€5,089
Other debts +€5,209
Debts after one year -€4,355
Current portion of long-term debt +€170
Cash 2025 €94,410
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €101,401 €136,316 +€34,916 +34.4%
Fixed assets 21/28 €28,832 €21,911 -€6,921 -24.0%
Tangible fixed assets 22/27 €28,832 €21,911 -€6,921 -24.0%
Plant, machinery and equipment 23 €1,377 €744 -€633 -46.0%
Leasing and similar rights 25 €27,455 €21,167 -€6,288 -22.9%
Current assets 29/58 €72,569 €114,406 +€41,837 +57.7%
Amounts receivable within one year 40/41 €10,579 €19,586 +€9,006 +85.1%
Trade receivables 40 €10,579 €19,586 +€9,006 +85.1%
Cash at bank and in hand 54/58 €61,989 €94,410 +€32,421 +52.3%
Deferred charges and accrued income 490/1 - €410 +€410
Total equity and liabilities 10/49 €101,401 €136,316 +€34,916 +34.4%
Equity 10/15 €55,016 €92,267 +€37,251 +67.7%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €52,516 €89,767 +€37,251 +70.9%
Distributable reserves 133 €52,516 €89,767 +€37,251 +70.9%
Amounts payable 17/49 €46,385 €44,049 -€2,336 -5.0%
Amounts payable after more than one year 17 €15,217 €10,862 -€4,355 -28.6%
Financial debts 170/4 €15,217 €10,862 -€4,355 -28.6%
Amounts payable within one year 42/48 €31,168 €33,187 +€2,019 +6.5%
Current portion of amounts payable after more than one year 42 €4,184 €4,355 +€170 +4.1%
Trade debts 44 €420 €2,149 +€1,730 +412.1%
Suppliers 440/4 €420 €2,149 +€1,730 +412.1%
Taxes, remuneration and social security 45 €21,458 €16,368 -€5,089 -23.7%
Taxes 450/3 €18,958 €16,368 -€2,589 -13.7%
Remuneration and social security 454/9 €2,500 €0 -€2,500 -100.0%
Other amounts payable 47/48 €5,106 €10,314 +€5,209 +102.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,508 €6,921 +€2,414 +53.5%
Other operating charges 640/8 €426 €257 -€169 -39.7%
Gross operating margin 9900 €70,602 €54,226 -€16,376 -23.2%
Operating profit (loss) 9901 €65,668 €47,047 -€18,621 -28.4%
Financial income 75/76B €58 €363 +€304 +521.2%
Recurring financial income 75 €58 €363 +€304 +521.2%
Financial charges 65/66B €748 €794 +€45 +6.1%
Recurring financial charges 65 €748 €794 +€45 +6.1%
Profit (loss) for the period before taxes 9903 €64,978 €46,616 -€18,362 -28.3%
Income taxes 67/77 €12,462 €9,365 -€3,097 -24.9%
Profit (loss) for the period 9904 €52,516 €37,251 -€15,264 -29.1%
Profit (loss) for the period to be appropriated 9905 €52,516 €37,251 -€15,264 -29.1%

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.