Technologies Corp: what changed
Technologies Corp
Largest movements
- Receivables within one year +€45,306
up €45,306 (+195%), from €23,237 to €68,543
of which Other amounts receivable: +€36,632
- Cash -€1,545
down €1,545 (-3.6%), from €43,400 to €41,856
mainly Receivables within one year (-€45,306) and Tax, wage and social debts (-€2,419)
- Profit (loss) carried forward +€31,328
up €31,328 (+264%), from €11,854 to €43,182
- Trade debts +€14,852
up €14,852 (+295%), from €5,043 to €19,895
- Tax, wage and social debts -€2,419
down €2,419 (-12.9%), from €18,740 to €16,321
of which Taxes: -€4,419
- Gross operating margin -€11,111
down €11,111 (-22.4%), from €49,581 to €38,470
- Taxes -€4,557
down €4,557 (-36.8%), from €12,389 to €7,832
- Financial income +€1,351
new in 2024: €1,351
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,637 | €110,398 | +€43,761 | +65.7% |
| Current assets | 29/58 | €66,637 | €110,398 | +€43,761 | +65.7% |
| Amounts receivable within one year | 40/41 | €23,237 | €68,543 | +€45,306 | +195% |
| Trade receivables | 40 | €21,791 | €30,464 | +€8,673 | +39.8% |
| Other amounts receivable | 41 | €1,446 | €38,079 | +€36,632 | +2,533% |
| Cash at bank and in hand | 54/58 | €43,400 | €41,856 | -€1,545 | -3.6% |
| Total equity and liabilities | 10/49 | €66,637 | €110,398 | +€43,761 | +65.7% |
| Equity | 10/15 | €42,854 | €74,182 | +€31,328 | +73.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,854 | €43,182 | +€31,328 | +264% |
| Amounts payable | 17/49 | €23,783 | €36,217 | +€12,433 | +52.3% |
| Amounts payable within one year | 42/48 | €23,783 | €36,217 | +€12,433 | +52.3% |
| Trade debts | 44 | €5,043 | €19,895 | +€14,852 | +295% |
| Suppliers | 440/4 | €5,043 | €19,895 | +€14,852 | +295% |
| Taxes, remuneration and social security | 45 | €18,740 | €16,321 | -€2,419 | -12.9% |
| Taxes | 450/3 | €18,740 | €14,321 | -€4,419 | -23.6% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | €200 | €630 | +€430 | +215% |
| Gross operating margin | 9900 | €49,581 | €38,470 | -€11,111 | -22.4% |
| Operating profit (loss) | 9901 | €49,381 | €37,840 | -€11,540 | -23.4% |
| Financial income | 75/76B | - | €1,351 | +€1,351 | |
| Recurring financial income | 75 | - | €1,351 | +€1,351 | |
| Financial charges | 65/66B | €138 | €32 | -€105 | -76.6% |
| Recurring financial charges | 65 | €138 | €32 | -€105 | -76.6% |
| Profit (loss) for the period before taxes | 9903 | €49,243 | €39,159 | -€10,083 | -20.5% |
| Income taxes | 67/77 | €12,389 | €7,832 | -€4,557 | -36.8% |
| Profit (loss) for the period | 9904 | €36,854 | €31,328 | -€5,527 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,854 | €31,328 | -€5,527 | -15.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.