NA-TECHNICS: 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.
NA-TECHNICS
Largest movements
- Tangible fixed assets -€8,810
down €8,810 (-4.2%), from €211,448 to €202,638
- Receivables within one year -€3,954
no longer reported in 2025 (was €3,954)
of which Trade receivables: -€3,945
- Debts after one year -€8,175
down €8,175 (-9.5%), from €85,895 to €77,720
- Profit (loss) carried forward -€7,976
down €7,976 (-16.5%), from -€48,465 to -€56,441
- Other debts +€6,178
up €6,178 (+4.1%), from €152,526 to €158,703
- Accrued charges and deferred income -€3,499
no longer reported in 2025 (was €3,499)
- Gross operating margin +€8,829
up €8,829, from -€3,467 to €5,362
- Financial charges -€3,705
down €3,705 (-49.5%), from €7,486 to €3,781
- Other operating charges +€611
up €611 (+447.8%), from €137 to €748
- Depreciation +€182
up €182 (+2.1%), from €8,628 to €8,810
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 | €215,610 | €203,538 | -€12,072 | -5.6% |
| Fixed assets | 21/28 | €211,448 | €202,638 | -€8,810 | -4.2% |
| Tangible fixed assets | 22/27 | €211,448 | €202,638 | -€8,810 | -4.2% |
| Land and buildings | 22 | €211,448 | €202,638 | -€8,810 | -4.2% |
| Current assets | 29/58 | €4,163 | €901 | -€3,262 | -78.4% |
| Amounts receivable within one year | 40/41 | €3,954 | - | -€3,954 | |
| Trade receivables | 40 | €3,945 | - | -€3,945 | |
| Other amounts receivable | 41 | €9 | - | -€9 | |
| Cash at bank and in hand | 54/58 | €209 | €901 | +€692 | +331.8% |
| Total equity and liabilities | 10/49 | €215,610 | €203,538 | -€12,072 | -5.6% |
| Equity | 10/15 | -€33,465 | -€41,441 | -€7,976 | -23.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,465 | -€56,441 | -€7,976 | -16.5% |
| Amounts payable | 17/49 | €249,075 | €244,979 | -€4,096 | -1.6% |
| Amounts payable after more than one year | 17 | €85,895 | €77,720 | -€8,175 | -9.5% |
| Financial debts | 170/4 | €85,895 | €77,720 | -€8,175 | -9.5% |
| Amounts payable within one year | 42/48 | €159,681 | €167,259 | +€7,578 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €7,155 | €8,175 | +€1,019 | +14.2% |
| Trade debts | 44 | - | €182 | +€182 | |
| Suppliers | 440/4 | - | €182 | +€182 | |
| Taxes, remuneration and social security | 45 | - | €200 | +€200 | |
| Taxes | 450/3 | - | €200 | +€200 | |
| Other amounts payable | 47/48 | €152,526 | €158,703 | +€6,178 | +4.1% |
| Accrued charges and deferred income | 492/3 | €3,499 | - | -€3,499 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,628 | €8,810 | +€182 | +2.1% |
| Other operating charges | 640/8 | €137 | €748 | +€611 | +447.8% |
| Gross operating margin | 9900 | -€3,467 | €5,362 | +€8,829 | |
| Operating profit (loss) | 9901 | -€12,231 | -€4,195 | +€8,036 | +65.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €7,486 | €3,781 | -€3,705 | -49.5% |
| Recurring financial charges | 65 | €7,486 | €3,781 | -€3,705 | -49.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,717 | -€7,976 | +€11,741 | +59.5% |
| Profit (loss) for the period | 9904 | -€19,717 | -€7,976 | +€11,741 | +59.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,717 | -€7,976 | +€11,741 | +59.5% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.