TECHNOPOSE: 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.
TECHNOPOSE
Largest movements
- Tangible fixed assets -€2,047
down €2,047 (-6.3%), from €32,271 to €30,224
- Profit (loss) carried forward -€9,895
down €9,895 (-3.5%), from -€284,190 to -€294,085
- Other debts +€4,400
up €4,400 (+6.9%), from €63,963 to €68,363
- Trade debts +€3,267
up €3,267 (+25.7%), from €12,691 to €15,958
- Gross operating margin +€19,222
up €19,222 (+81.7%), from -€23,532 to -€4,310
- Other operating charges +€474
up €474 (+743%), from €64 to €538
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 | €41,556 | €39,328 | -€2,227 | -5.4% |
| Fixed assets | 21/28 | €32,271 | €30,224 | -€2,047 | -6.3% |
| Tangible fixed assets | 22/27 | €32,271 | €30,224 | -€2,047 | -6.3% |
| Plant, machinery and equipment | 23 | €4,809 | €3,847 | -€962 | -20.0% |
| Furniture and vehicles | 24 | €909 | €33 | -€876 | -96.3% |
| Other tangible fixed assets | 26 | €26,553 | €26,344 | -€209 | -0.8% |
| Current assets | 29/58 | €9,285 | €9,104 | -€181 | -1.9% |
| Amounts receivable within one year | 40/41 | €9,056 | €9,090 | +€34 | +0.4% |
| Other amounts receivable | 41 | €9,056 | €9,090 | +€34 | +0.4% |
| Cash at bank and in hand | 54/58 | €229 | €14 | -€215 | -94.0% |
| Total equity and liabilities | 10/49 | €41,556 | €39,328 | -€2,227 | -5.4% |
| Equity | 10/15 | -€219,190 | -€229,085 | -€9,895 | -4.5% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Contributions outside capital | 11 | €65,000 | €65,000 | = | 0.0% |
| Other | 1109/19 | €65,000 | €65,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€284,190 | -€294,085 | -€9,895 | -3.5% |
| Amounts payable | 17/49 | €260,746 | €268,413 | +€7,667 | +2.9% |
| Amounts payable after more than one year | 17 | €184,092 | €184,092 | = | 0.0% |
| Other amounts payable | 178/9 | €184,092 | €184,092 | = | 0.0% |
| Amounts payable within one year | 42/48 | €76,654 | €84,322 | +€7,667 | +10.0% |
| Trade debts | 44 | €12,691 | €15,958 | +€3,267 | +25.7% |
| Suppliers | 440/4 | €12,691 | €15,958 | +€3,267 | +25.7% |
| Other amounts payable | 47/48 | €63,963 | €68,363 | +€4,400 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,792 | €4,897 | +€105 | +2.2% |
| Other operating charges | 640/8 | €64 | €538 | +€474 | +743% |
| Gross operating margin | 9900 | -€23,532 | -€4,310 | +€19,222 | +81.7% |
| Operating profit (loss) | 9901 | -€28,388 | -€9,745 | +€18,643 | +65.7% |
| Financial charges | 65/66B | €160 | €150 | -€10 | -6.5% |
| Recurring financial charges | 65 | €160 | €150 | -€10 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€28,548 | -€9,895 | +€18,653 | +65.3% |
| Income taxes | 67/77 | €50 | - | -€50 | |
| Profit (loss) for the period | 9904 | -€28,598 | -€9,895 | +€18,703 | +65.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,598 | -€9,895 | +€18,703 | +65.4% |
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 21 October 2026 via checked.be.