Nektova Eu: 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.
What changed
Nektova Eu
NACE 46.500, Wholesale of information and communication equipment
financial year 2025 compared with 2023not consecutivefiled annual accounts (NBB)
Net result for the year
€473,578
2023 · €285,811+€187,767
Equity
€2.3m
2023 · €2.0m+€368,578
Cash
€65,872
2023 · €62,480+€3,392
Balance sheet total
€8.4m
2023 · €7.8m+€581,788
Largest movements
Assets
- Receivables within one year +€1.4m
up €1.4m (+107%), from €1.4m to €2.8m
of which Trade receivables: +€1.3m
- Stocks and contracts -€814,752
down €814,752 (-14.7%), from €5.5m to €4.7m
Equity and liabilities
- Other debts +€941,121
up €941,121 (+49.9%), from €1.9m to €2.8m
- Trade debts -€426,078
down €426,078 (-25.9%), from €1.6m to €1.2m
- Profit (loss) carried forward +€368,578
up €368,578 (+19.7%), from €1.9m to €2.2m
- Debts after one year -€241,637
down €241,637 (-30.5%), from €792,234 to €550,597
Income statement
- Turnover +€16.2m
up €16.2m (+62.8%), from €25.8m to €42.0m
- Goods and materials +€14.1m
up €14.1m (+61.3%), from €23.0m to €37.1m
of which Purchases: +€18.8m
- Services and other goods +€1.5m
up €1.5m (+76.7%), from €1.9m to €3.4m
From the 2023 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.
Result 2023
€285,811
Turnover
+€16.2m
Other operating income
+€156,104
Goods and materials
-€14.1m
Services and other goods
-€1.5m
Staff costs
-€326,546
Depreciation
-€5,245
Write-downs
-€57,015
Other operating charges
-€44,411
Other operating items
-€32,561
Financial income
+€74,918
Financial charges
-€144,413
Taxes
-€52,419
Result 2025
€473,578
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,830,254 | €8,412,042 | +€581,788 | +7.4% |
| Fixed assets | 21/28 | €881,369 | €827,510 | -€53,859 | -6.1% |
| Intangible fixed assets | 21 | €685 | €548 | -€137 | -20.0% |
| Tangible fixed assets | 22/27 | €873,909 | €820,186 | -€53,722 | -6.1% |
| Land and buildings | 22 | €793,244 | €757,322 | -€35,922 | -4.5% |
| Plant, machinery and equipment | 23 | €29,374 | €25,741 | -€3,633 | -12.4% |
| Furniture and vehicles | 24 | €51,291 | €37,124 | -€14,167 | -27.6% |
| Financial fixed assets | 28 | €6,776 | €6,776 | = | 0.0% |
| Other financial fixed assets | 284/8 | €6,776 | €6,776 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €6,776 | €6,776 | = | 0.0% |
| Current assets | 29/58 | €6,948,885 | €7,584,532 | +€635,647 | +9.1% |
| Stocks and contracts in progress | 3 | €5,527,735 | €4,712,983 | -€814,752 | -14.7% |
| Stocks | 30/36 | €5,527,735 | €4,712,983 | -€814,752 | -14.7% |
| Goods purchased for resale | 34 | €5,527,735 | €4,712,983 | -€814,752 | -14.7% |
| Amounts receivable within one year | 40/41 | €1,352,562 | €2,798,109 | +€1.4m | +107% |
| Trade receivables | 40 | €1,148,275 | €2,443,348 | +€1.3m | +113% |
| Other amounts receivable | 41 | €204,286 | €354,762 | +€150,475 | +73.7% |
| Cash at bank and in hand | 54/58 | €62,480 | €65,872 | +€3,392 | +5.4% |
| Deferred charges and accrued income | 490/1 | €6,108 | €7,567 | +€1,460 | +23.9% |
| Total equity and liabilities | 10/49 | €7,830,254 | €8,412,042 | +€581,788 | +7.4% |
| Equity | 10/15 | €1,979,300 | €2,347,878 | +€368,578 | +18.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €101,855 | €101,855 | = | 0.0% |
| Distributable reserves | 133 | €101,855 | €101,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,867,445 | €2,236,023 | +€368,578 | +19.7% |
| Amounts payable | 17/49 | €5,850,955 | €6,064,164 | +€213,210 | +3.6% |
| Amounts payable after more than one year | 17 | €792,234 | €550,597 | -€241,637 | -30.5% |
| Financial debts | 170/4 | €792,234 | €550,597 | -€241,637 | -30.5% |
| Credit institutions | 173 | €792,234 | €550,597 | -€241,637 | -30.5% |
| Amounts payable within one year | 42/48 | €5,058,721 | €5,499,587 | +€440,867 | +8.7% |
| Current portion of amounts payable after more than one year | 42 | €159,139 | €162,067 | +€2,928 | +1.8% |
| Financial debts | 43 | €1,100,373 | €1,092,196 | -€8,177 | -0.7% |
| Credit institutions | 430/8 | €1,100,373 | €1,092,196 | -€8,177 | -0.7% |
| Trade debts | 44 | €1,642,012 | €1,215,934 | -€426,078 | -25.9% |
| Suppliers | 440/4 | €1,642,012 | €1,215,934 | -€426,078 | -25.9% |
| Advances received on contracts in progress | 46 | €249 | - | -€249 | |
| Taxes, remuneration and social security | 45 | €269,702 | €201,024 | -€68,678 | -25.5% |
| Taxes | 450/3 | €234,669 | €156,366 | -€78,303 | -33.4% |
| Remuneration and social security | 454/9 | €35,033 | €44,659 | +€9,625 | +27.5% |
| Other amounts payable | 47/48 | €1,887,244 | €2,828,366 | +€941,121 | +49.9% |
| Accrued charges and deferred income | 492/3 | - | €13,979 | +€13,979 | |
| Operating income | 70/76A | €25,840,366 | €42,173,208 | +€16.3m | +63.2% |
| Turnover | 70 | €25,804,647 | €42,013,945 | +€16.2m | +62.8% |
| Other operating income | 74 | €2,746 | €158,850 | +€156,104 | +5,685% |
| Non-recurring operating income | 76A | €32,973 | €413 | -€32,561 | -98.7% |
| Operating charges | 60/66A | €25,382,254 | €41,405,417 | +€16.0m | +63.1% |
| Goods for resale, raw materials and consumables | 60 | €23,006,832 | €37,106,385 | +€14.1m | +61.3% |
| Purchases | 600/8 | €17,472,005 | €36,291,632 | +€18.8m | +108% |
| Change in stocks: decrease (increase) | 609 | €5,534,827 | €814,752 | -€4.7m | -85.3% |
| Services and other goods | 61 | €1,943,587 | €3,433,981 | +€1.5m | +76.7% |
| Remuneration, social security and pensions | 62 | €346,034 | €672,579 | +€326,546 | +94.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,743 | €63,987 | +€5,245 | +8.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €57,015 | +€57,015 | |
| Other operating charges | 640/8 | €27,058 | €71,470 | +€44,411 | +164% |
| Operating profit (loss) | 9901 | €458,112 | €767,791 | +€309,680 | +67.6% |
| Financial income | 75/76B | €6,580 | €81,498 | +€74,918 | +1,139% |
| Recurring financial income | 75 | €6,580 | €81,498 | +€74,918 | +1,139% |
| Other financial income | 752/9 | €6,580 | €81,498 | +€74,918 | +1,139% |
| Financial charges | 65/66B | €62,692 | €207,105 | +€144,413 | +230% |
| Recurring financial charges | 65 | €62,692 | €207,105 | +€144,413 | +230% |
| Debt charges | 650 | €44,515 | €132,901 | +€88,387 | +199% |
| Other financial charges | 652/9 | €18,177 | €74,204 | +€56,026 | +308% |
| Profit (loss) for the period before taxes | 9903 | €402,000 | €642,185 | +€240,185 | +59.7% |
| Income taxes | 67/77 | €116,188 | €168,607 | +€52,419 | +45.1% |
| Taxes | 670/3 | €116,188 | €168,607 | +€52,419 | +45.1% |
| Profit (loss) for the period | 9904 | €285,811 | €473,578 | +€187,767 | +65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €285,811 | €473,578 | +€187,767 | +65.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.