WALLOON TECHNOLOGY TRANSFERT: 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.
WALLOON TECHNOLOGY TRANSFERT
Largest movements
- Tangible fixed assets +€10,178
up €10,178 (+44.8%), from €22,732 to €32,910
- Cash -€7,049
down €7,049 (-50.0%), from €14,085 to €7,036
mainly Investment in fixed assets (net) (-€13,061) and Receivables within one year (-€5,036)
- Receivables within one year +€5,036
up €5,036 (+15.7%), from €32,038 to €37,074
- Deferred charges and accrued income -€2,113
down €2,113 (-74.1%), from €2,850 to €737
- Reserves +€6,052
up €6,052 (+59.3%), from €10,205 to €16,257
of which Distributable reserves: +€6,052
- Gross operating margin +€10,489
up €10,489 (+548%), from €1,915 to €12,404
- Depreciation +€1,742
up €1,742 (+153%), from €1,141 to €2,883
- Other operating charges +€371
up €371 (+12.2%), from €3,053 to €3,424
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 | €71,705 | €77,757 | +€6,052 | +8.4% |
| Fixed assets | 21/28 | €22,732 | €32,910 | +€10,178 | +44.8% |
| Tangible fixed assets | 22/27 | €22,732 | €32,910 | +€10,178 | +44.8% |
| Land and buildings | 22 | €22,732 | €32,910 | +€10,178 | +44.8% |
| Current assets | 29/58 | €48,973 | €44,847 | -€4,126 | -8.4% |
| Amounts receivable within one year | 40/41 | €32,038 | €37,074 | +€5,036 | +15.7% |
| Other amounts receivable | 41 | €32,038 | €37,074 | +€5,036 | +15.7% |
| Cash at bank and in hand | 54/58 | €14,085 | €7,036 | -€7,049 | -50.0% |
| Deferred charges and accrued income | 490/1 | €2,850 | €737 | -€2,113 | -74.1% |
| Total equity and liabilities | 10/49 | €71,705 | €77,757 | +€6,052 | +8.4% |
| Equity | 10/15 | €71,705 | €77,757 | +€6,052 | +8.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €10,205 | €16,257 | +€6,052 | +59.3% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €4,055 | €10,107 | +€6,052 | +149% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,141 | €2,883 | +€1,742 | +153% |
| Other operating charges | 640/8 | €3,053 | €3,424 | +€371 | +12.2% |
| Gross operating margin | 9900 | €1,915 | €12,404 | +€10,489 | +548% |
| Operating profit (loss) | 9901 | -€2,279 | €6,097 | +€8,376 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,324 | €6,052 | +€8,376 | |
| Profit (loss) for the period | 9904 | -€2,324 | €6,052 | +€8,376 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,324 | €6,052 | +€8,376 |
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 26 October 2026 via checked.be.