NEKTAR SOLUTIONS: 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.
NEKTAR SOLUTIONS
Largest movements
- Intangible fixed assets +€124,136
up €124,136 (+79.4%), from €156,294 to €280,431
- Receivables within one year +€95,835
up €95,835 (+78.8%), from €121,629 to €217,464
of which Trade receivables: +€69,103
- Stocks and contracts +€61,601
up €61,601 (+27.1%), from €226,944 to €288,545
- Tangible fixed assets -€9,951
down €9,951 (-22.4%), from €44,330 to €34,378
of which Leasing and similar rights: -€14,996
- Current portion of long-term debt +€88,155
up €88,155 (+940%), from €9,375 to €97,530
- Debts after one year +€80,720
up €80,720 (+37.9%), from €213,004 to €293,725
- Trade debts +€29,993
up €29,993 (+22.7%), from €132,131 to €162,124
- Other debts +€25,261
up €25,261 (+119%), from €21,152 to €46,413
- Tax, wage and social debts +€17,107
up €17,107 (+75.9%), from €22,530 to €39,636
of which Remuneration and social security: +€12,983
- Gross operating margin +€153,657
up €153,657 (+72.1%), from €213,079 to €366,736
- Other operating charges +€53,988
up €53,988 (+337%), from €16,003 to €69,991
- Depreciation +€35,856
up €35,856 (+208%), from €17,231 to €53,087
- Financial charges +€3,974
up €3,974 (+108%), from €3,685 to €7,659
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 | €581,451 | €849,968 | +€268,517 | +46.2% |
| Fixed assets | 21/28 | €200,824 | €315,674 | +€114,850 | +57.2% |
| Intangible fixed assets | 21 | €156,294 | €280,431 | +€124,136 | +79.4% |
| Tangible fixed assets | 22/27 | €44,330 | €34,378 | -€9,951 | -22.4% |
| Furniture and vehicles | 24 | €10,668 | €15,713 | +€5,044 | +47.3% |
| Leasing and similar rights | 25 | €33,661 | €18,666 | -€14,996 | -44.5% |
| Financial fixed assets | 28 | €200 | €865 | +€665 | +332% |
| Current assets | 29/58 | €380,627 | €534,294 | +€153,667 | +40.4% |
| Stocks and contracts in progress | 3 | €226,944 | €288,545 | +€61,601 | +27.1% |
| Stocks | 30/36 | €226,944 | €288,545 | +€61,601 | +27.1% |
| Amounts receivable within one year | 40/41 | €121,629 | €217,464 | +€95,835 | +78.8% |
| Trade receivables | 40 | €97,646 | €166,749 | +€69,103 | +70.8% |
| Other amounts receivable | 41 | €23,983 | €50,715 | +€26,731 | +111% |
| Cash at bank and in hand | 54/58 | €21,310 | €18,288 | -€3,022 | -14.2% |
| Deferred charges and accrued income | 490/1 | €10,744 | €9,997 | -€747 | -7.0% |
| Total equity and liabilities | 10/49 | €581,451 | €849,968 | +€268,517 | +46.2% |
| Equity | 10/15 | €182,906 | €197,026 | +€14,120 | +7.7% |
| Contributions | 10/11 | €533,880 | €533,880 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€350,974 | -€336,854 | +€14,120 | +4.0% |
| Amounts payable | 17/49 | €398,545 | €652,941 | +€254,396 | +63.8% |
| Amounts payable after more than one year | 17 | €213,004 | €293,725 | +€80,720 | +37.9% |
| Financial debts | 170/4 | €213,004 | €293,725 | +€80,720 | +37.9% |
| Amounts payable within one year | 42/48 | €185,213 | €345,728 | +€160,515 | +86.7% |
| Current portion of amounts payable after more than one year | 42 | €9,375 | €97,530 | +€88,155 | +940% |
| Trade debts | 44 | €132,131 | €162,124 | +€29,993 | +22.7% |
| Suppliers | 440/4 | €132,131 | €162,124 | +€29,993 | +22.7% |
| Advances received on contracts in progress | 46 | €25 | €25 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €22,530 | €39,636 | +€17,107 | +75.9% |
| Taxes | 450/3 | €1,878 | €6,001 | +€4,124 | +220% |
| Remuneration and social security | 454/9 | €20,652 | €33,635 | +€12,983 | +62.9% |
| Other amounts payable | 47/48 | €21,152 | €46,413 | +€25,261 | +119% |
| Accrued charges and deferred income | 492/3 | €328 | €13,489 | +€13,161 | +4,013% |
| Non-recurring operating income | 76A | €5,600 | €4,528 | -€1,072 | -19.1% |
| Remuneration, social security and pensions | 62 | €149,577 | €152,258 | +€2,682 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,231 | €53,087 | +€35,856 | +208% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €16,003 | €69,991 | +€53,988 | +337% |
| Non-recurring operating charges | 66A | €15,692 | €69,263 | +€53,571 | +341% |
| Gross operating margin | 9900 | €213,079 | €366,736 | +€153,657 | +72.1% |
| Operating profit (loss) | 9901 | €14,577 | €22,137 | +€7,560 | +51.9% |
| Financial income | 75/76B | €27 | €59 | +€32 | +118% |
| Recurring financial income | 75 | €27 | €59 | +€32 | +118% |
| Financial charges | 65/66B | €3,685 | €7,659 | +€3,974 | +108% |
| Recurring financial charges | 65 | €3,685 | €7,659 | +€3,974 | +108% |
| Profit (loss) for the period before taxes | 9903 | €10,919 | €14,538 | +€3,619 | +33.1% |
| Income taxes | 67/77 | €238 | €417 | +€179 | +75.2% |
| Profit (loss) for the period | 9904 | €10,681 | €14,120 | +€3,439 | +32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,681 | €14,120 | +€3,439 | +32.2% |
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 29 October 2026 via checked.be.