NebulaTech: 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.
NebulaTech
Largest movements
- Cash +€43,243
new in 2025: €43,243
mainly Net result for the year (+€48,197) and Tax, wage and social debts (+€14,309)
- Receivables within one year +€15,675
up €15,675 (+87.6%), from €17,900 to €33,575
of which Trade receivables: +€16,327
- Reserves +€48,197
up €48,197 (+1439.6%), from €3,348 to €51,545
- Tax, wage and social debts +€14,309
up €14,309 (+252.3%), from €5,672 to €19,981
of which Taxes: +€18,309
- Other debts -€4,235
down €4,235 (-71.2%), from €5,947 to €1,712
- Gross operating margin +€56,132
up €56,132 (+1337.4%), from €4,197 to €60,329
- Taxes +€11,213
up €11,213 (+1339.7%), from €837 to €12,050
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 | €17,900 | €76,818 | +€58,918 | +329.2% |
| Current assets | 29/58 | €17,900 | €76,818 | +€58,918 | +329.2% |
| Amounts receivable within one year | 40/41 | €17,900 | €33,575 | +€15,675 | +87.6% |
| Trade receivables | 40 | €17,248 | €33,575 | +€16,327 | +94.7% |
| Other amounts receivable | 41 | €652 | - | -€652 | |
| Cash at bank and in hand | 54/58 | - | €43,243 | +€43,243 | |
| Total equity and liabilities | 10/49 | €17,900 | €76,818 | +€58,918 | +329.2% |
| Equity | 10/15 | €3,848 | €52,045 | +€48,197 | +1252.5% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €3,348 | €51,545 | +€48,197 | +1439.6% |
| Distributable reserves | 133 | €3,348 | €51,545 | +€48,197 | +1439.6% |
| Amounts payable | 17/49 | €14,052 | €24,773 | +€10,721 | +76.3% |
| Amounts payable within one year | 42/48 | €14,052 | €24,773 | +€10,721 | +76.3% |
| Trade debts | 44 | €2,433 | €3,080 | +€647 | +26.6% |
| Suppliers | 440/4 | €2,433 | €3,080 | +€647 | +26.6% |
| Taxes, remuneration and social security | 45 | €5,672 | €19,981 | +€14,309 | +252.3% |
| Taxes | 450/3 | €1,672 | €19,981 | +€18,309 | +1095.0% |
| Remuneration and social security | 454/9 | €4,000 | - | -€4,000 | |
| Other amounts payable | 47/48 | €5,947 | €1,712 | -€4,235 | -71.2% |
| Gross operating margin | 9900 | €4,197 | €60,329 | +€56,132 | +1337.4% |
| Operating profit (loss) | 9901 | €4,197 | €60,329 | +€56,132 | +1337.4% |
| Financial charges | 65/66B | €12 | €82 | +€70 | +583.3% |
| Recurring financial charges | 65 | €12 | €82 | +€70 | +583.3% |
| Profit (loss) for the period before taxes | 9903 | €4,185 | €60,247 | +€56,062 | +1339.6% |
| Income taxes | 67/77 | €837 | €12,050 | +€11,213 | +1339.7% |
| Profit (loss) for the period | 9904 | €3,348 | €48,197 | +€44,849 | +1339.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,348 | €48,197 | +€44,849 | +1339.6% |
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 8 October 2026 via checked.be.