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.
TECHNOLOGY APPLICATIONS & SUPPORT
Largest movements
- Tangible fixed assets +€22,564
up €22,564 (+6694.6%), from €337 to €22,901
- Cash -€7,834
down €7,834 (-71.8%), from €10,914 to €3,080
mainly Investment in fixed assets (net) (-€23,987) and Net result for the year (-€11,065)
- Other debts +€25,207
up €25,207 (+76.5%), from €32,937 to €58,144
- Profit (loss) carried forward -€11,065
down €11,065 (-47.3%), from -€23,406 to -€34,471
- Tax, wage and social debts +€327
up €327, from €0 to €327
- Gross operating margin +€6,376
up €6,376 (+46.6%), from -€13,678 to -€7,302
- Taxes +€2,106
up €2,106, from -€1,652 to €454
- Depreciation +€1,314
up €1,314 (+1206.3%), from €109 to €1,423
- Other operating charges +€651
up €651 (+75.1%), from €867 to €1,518
- Financial charges -€224
down €224 (-37.9%), from €592 to €368
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.
Cash bridge derived
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 | €16,234 | €30,674 | +€14,440 | +88.9% |
| Fixed assets | 21/28 | €337 | €22,901 | +€22,564 | +6694.6% |
| Tangible fixed assets | 22/27 | €337 | €22,901 | +€22,564 | +6694.6% |
| Furniture and vehicles | 24 | €337 | €22,901 | +€22,564 | +6694.6% |
| Current assets | 29/58 | €15,897 | €7,773 | -€8,124 | -51.1% |
| Amounts receivable within one year | 40/41 | €483 | €194 | -€290 | -59.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €483 | €194 | -€290 | -59.9% |
| Cash at bank and in hand | 54/58 | €10,914 | €3,080 | -€7,834 | -71.8% |
| Deferred charges and accrued income | 490/1 | €4,500 | €4,500 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,234 | €30,674 | +€14,440 | +88.9% |
| Equity | 10/15 | -€17,200 | -€28,266 | -€11,065 | -64.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6 | €6 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6 | €6 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6 | €6 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,406 | -€34,471 | -€11,065 | -47.3% |
| Amounts payable | 17/49 | €33,435 | €58,940 | +€25,505 | +76.3% |
| Amounts payable within one year | 42/48 | €33,435 | €58,940 | +€25,505 | +76.3% |
| Trade debts | 44 | €498 | €469 | -€28 | -5.7% |
| Suppliers | 440/4 | €498 | €469 | -€28 | -5.7% |
| Taxes, remuneration and social security | 45 | €0 | €327 | +€327 | |
| Taxes | 450/3 | €0 | €327 | +€327 | |
| Other amounts payable | 47/48 | €32,937 | €58,144 | +€25,207 | +76.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €109 | €1,423 | +€1,314 | +1206.3% |
| Other operating charges | 640/8 | €867 | €1,518 | +€651 | +75.1% |
| Gross operating margin | 9900 | -€13,678 | -€7,302 | +€6,376 | +46.6% |
| Operating profit (loss) | 9901 | -€14,654 | -€10,243 | +€4,411 | +30.1% |
| Financial charges | 65/66B | €592 | €368 | -€224 | -37.9% |
| Recurring financial charges | 65 | €592 | €368 | -€224 | -37.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,247 | -€10,611 | +€4,635 | +30.4% |
| Income taxes | 67/77 | -€1,652 | €454 | +€2,106 | |
| Profit (loss) for the period | 9904 | -€13,595 | -€11,065 | +€2,530 | +18.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,595 | -€11,065 | +€2,530 | +18.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.