WORLD TECHNOLOGY CENTRE: 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.
WORLD TECHNOLOGY CENTRE
Largest movements
- Receivables within one year +€12,875
up €12,875 (+263%), from €4,901 to €17,775
of which Trade receivables: +€12,350
- Cash +€499
up €499 (+604%), from €83 to €581
mainly Trade debts (+€7,776) and Other debts (+€4,269)
- Trade debts +€7,776
up €7,776 (+377%), from €2,061 to €9,837
- Other debts +€4,269
new in 2025: €4,269
- Advances received +€908
new in 2025: €908
- Profit (loss) carried forward +€397
up €397 (+4.4%), from -€9,113 to -€8,716
- Purchases and services -€13,164
no longer reported in 2025 (was €13,164)
- Turnover -€12,114
no longer reported in 2025 (was €12,114)
- Gross operating margin +€1,500
up €1,500, from -€1,051 to €449
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 | €4,983 | €18,356 | +€13,373 | +268% |
| Current assets | 29/58 | €4,983 | €18,356 | +€13,373 | +268% |
| Amounts receivable within one year | 40/41 | €4,901 | €17,775 | +€12,875 | +263% |
| Trade receivables | 40 | €2,514 | €14,864 | +€12,350 | +491% |
| Other amounts receivable | 41 | €2,387 | €2,912 | +€525 | +22.0% |
| Cash at bank and in hand | 54/58 | €83 | €581 | +€499 | +604% |
| Total equity and liabilities | 10/49 | €4,983 | €18,356 | +€13,373 | +268% |
| Equity | 10/15 | -€6,913 | -€6,516 | +€397 | +5.7% |
| Contributions | 10/11 | €2,200 | €2,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,113 | -€8,716 | +€397 | +4.4% |
| Amounts payable | 17/49 | €11,897 | €24,873 | +€12,976 | +109% |
| Amounts payable within one year | 42/48 | €11,897 | €24,873 | +€12,976 | +109% |
| Financial debts | 43 | €8,637 | €8,637 | = | 0.0% |
| Credit institutions | 430/8 | €8,637 | €8,637 | = | 0.0% |
| Trade debts | 44 | €2,061 | €9,837 | +€7,776 | +377% |
| Suppliers | 440/4 | €2,061 | €9,837 | +€7,776 | +377% |
| Advances received on contracts in progress | 46 | - | €908 | +€908 | |
| Taxes, remuneration and social security | 45 | €1,198 | €1,221 | +€23 | +1.9% |
| Taxes | 450/3 | €1,198 | €1,221 | +€23 | +1.9% |
| Other amounts payable | 47/48 | - | €4,269 | +€4,269 | |
| Turnover | 70 | €12,114 | - | -€12,114 | |
| Goods, raw materials, services and sundry goods | 60/61 | €13,164 | - | -€13,164 | |
| Other operating charges | 640/8 | €75 | - | -€75 | |
| Gross operating margin | 9900 | -€1,051 | €449 | +€1,500 | |
| Operating profit (loss) | 9901 | -€1,126 | €449 | +€1,575 | |
| Financial charges | 65/66B | €166 | €52 | -€114 | -68.8% |
| Recurring financial charges | 65 | €166 | €52 | -€114 | -68.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,291 | €397 | +€1,689 | |
| Profit (loss) for the period | 9904 | -€1,291 | €397 | +€1,689 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,291 | €397 | +€1,689 |
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 30 October 2026 via checked.be.