CL NDT AERO: 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.
CL NDT AERO
Largest movements
- Cash +€10,958
up €10,958 (+872%), from €1,257 to €12,215
mainly Net result for the year (+€10,012) and Tax, wage and social debts (+€2,823)
- Receivables within one year +€2,104
up €2,104 (+19.5%), from €10,796 to €12,900
of which Other amounts receivable: +€2,171
- Tangible fixed assets -€592
down €592 (-37.1%), from €1,595 to €1,002
- Reserves +€9,000
new in 2025: €9,000
- Tax, wage and social debts +€2,823
up €2,823 (+253%), from €1,118 to €3,941
- Profit (loss) carried forward +€1,012
up €1,012 (+11.5%), from €8,812 to €9,824
- Other debts -€602
no longer reported in 2025 (was €602)
- Gross operating margin +€8,945
up €8,945 (+150%), from €5,949 to €14,894
- Taxes +€2,488
up €2,488 (+189%), from €1,318 to €3,806
- Depreciation -€168
down €168 (-21.1%), from €798 to €630
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 | €13,647 | €26,117 | +€12,470 | +91.4% |
| Fixed assets | 21/28 | €1,595 | €1,002 | -€592 | -37.1% |
| Tangible fixed assets | 22/27 | €1,595 | €1,002 | -€592 | -37.1% |
| Furniture and vehicles | 24 | €1,595 | €1,002 | -€592 | -37.1% |
| Current assets | 29/58 | €12,052 | €25,114 | +€13,062 | +108% |
| Amounts receivable within one year | 40/41 | €10,796 | €12,900 | +€2,104 | +19.5% |
| Trade receivables | 40 | €10,347 | €10,280 | -€67 | -0.6% |
| Other amounts receivable | 41 | €448 | €2,620 | +€2,171 | +484% |
| Cash at bank and in hand | 54/58 | €1,257 | €12,215 | +€10,958 | +872% |
| Total equity and liabilities | 10/49 | €13,647 | €26,117 | +€12,470 | +91.4% |
| Equity | 10/15 | €11,812 | €21,824 | +€10,012 | +84.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €9,000 | +€9,000 | |
| Distributable reserves | 133 | - | €9,000 | +€9,000 | |
| Profit (loss) carried forward | 14 | €8,812 | €9,824 | +€1,012 | +11.5% |
| Amounts payable | 17/49 | €1,835 | €4,293 | +€2,458 | +134% |
| Amounts payable within one year | 42/48 | €1,835 | €4,293 | +€2,458 | +134% |
| Trade debts | 44 | €115 | €352 | +€236 | +205% |
| Suppliers | 440/4 | €115 | €352 | +€236 | +205% |
| Taxes, remuneration and social security | 45 | €1,118 | €3,941 | +€2,823 | +253% |
| Taxes | 450/3 | €1,118 | €3,941 | +€2,823 | +253% |
| Other amounts payable | 47/48 | €602 | - | -€602 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €798 | €630 | -€168 | -21.1% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Non-recurring operating charges | 66A | - | €193 | +€193 | |
| Gross operating margin | 9900 | €5,949 | €14,894 | +€8,945 | +150% |
| Operating profit (loss) | 9901 | €5,150 | €14,021 | +€8,870 | +172% |
| Financial income | 75/76B | €39 | €55 | +€16 | +40.2% |
| Recurring financial income | 75 | €39 | €55 | +€16 | +40.2% |
| Financial charges | 65/66B | €173 | €257 | +€85 | +49.1% |
| Recurring financial charges | 65 | €173 | €257 | +€85 | +49.1% |
| Profit (loss) for the period before taxes | 9903 | €5,017 | €13,818 | +€8,801 | +175% |
| Income taxes | 67/77 | €1,318 | €3,806 | +€2,488 | +189% |
| Profit (loss) for the period | 9904 | €3,699 | €10,012 | +€6,313 | +171% |
| Profit (loss) for the period to be appropriated | 9905 | €3,699 | €10,012 | +€6,313 | +171% |
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 24 October 2026 via checked.be.