NEW TECH PARTNERS: 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.
NEW TECH PARTNERS
Largest movements
- Cash +€1,643
new in 2024: €1,643
mainly Receivables within one year (+€1,237) and Other debts (+€763)
- Receivables within one year -€1,237
down €1,237 (-5.4%), from €22,850 to €21,613
of which Other amounts receivable: -€1,237
- Other debts +€763
up €763 (+1.6%), from €48,123 to €48,886
- Gross operating margin +€237
no longer reported in 2024 (was -€237)
- Financial charges -€136
down €136 (-38.3%), from €355 to €219
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,715 | €49,121 | +€406 | +0.8% |
| Fixed assets | 21/28 | €1,323 | €1,323 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,323 | €1,323 | = | 0.0% |
| Furniture and vehicles | 24 | €1,323 | €1,323 | = | 0.0% |
| Current assets | 29/58 | €47,392 | €47,798 | +€406 | +0.9% |
| Amounts receivable within one year | 40/41 | €22,850 | €21,613 | -€1,237 | -5.4% |
| Trade receivables | 40 | €21,613 | €21,613 | = | 0.0% |
| Other amounts receivable | 41 | €1,237 | - | -€1,237 | |
| Cash at bank and in hand | 54/58 | - | €1,643 | +€1,643 | |
| Deferred charges and accrued income | 490/1 | €24,542 | €24,542 | = | 0.0% |
| Total equity and liabilities | 10/49 | €48,715 | €49,121 | +€406 | +0.8% |
| Equity | 10/15 | -€69,567 | -€69,786 | -€219 | -0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,167 | -€88,386 | -€219 | -0.2% |
| Amounts payable | 17/49 | €118,282 | €118,907 | +€625 | +0.5% |
| Amounts payable within one year | 42/48 | €118,144 | €118,907 | +€763 | +0.6% |
| Trade debts | 44 | €70,021 | €70,021 | = | 0.0% |
| Suppliers | 440/4 | €70,021 | €70,021 | = | 0.0% |
| Other amounts payable | 47/48 | €48,123 | €48,886 | +€763 | +1.6% |
| Accrued charges and deferred income | 492/3 | €138 | - | -€138 | |
| Gross operating margin | 9900 | -€237 | - | +€237 | |
| Operating profit (loss) | 9901 | -€237 | - | +€237 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €355 | €219 | -€136 | -38.3% |
| Recurring financial charges | 65 | €355 | €219 | -€136 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | -€589 | -€219 | +€371 | +62.9% |
| Profit (loss) for the period | 9904 | -€589 | -€219 | +€371 | +62.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€589 | -€219 | +€371 | +62.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.