NextGen Palm Oil Technologies: what changed
NextGen Palm Oil Technologies
Largest movements
- Receivables within one year +€178,255
up €178,255 (+1,729%), from €10,309 to €188,564
of which Trade receivables: +€187,424
- Current investments -€121,778
down €121,778 (-34.9%), from €348,909 to €227,131
- Cash +€14,628
up €14,628 (+85.0%), from €17,205 to €31,832
mainly Current investments (+€121,778) and Net result for the year (+€93,347)
- Profit (loss) carried forward +€93,347
up €93,347 (+82.1%), from €113,643 to €206,990
- Trade debts -€68,200
down €68,200 (-28.2%), from €242,079 to €173,879
- Tax, wage and social debts +€40,619
up €40,619 (+118%), from €34,352 to €74,971
- Purchases and services -€338,692
no longer reported in 2025 (was €338,692)
- Turnover -€243,153
down €243,153 (-48.5%), from €501,139 to €257,987
- Gross operating margin -€34,732
down €34,732 (-21.4%), from €162,447 to €127,715
- Taxes -€9,245
down €9,245 (-26.9%), from €34,352 to €25,107
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €399,596 | €469,162 | +€69,566 | +17.4% |
| Fixed assets | 21/28 | €21,654 | €19,975 | -€1,679 | -7.8% |
| Tangible fixed assets | 22/27 | €21,386 | €19,707 | -€1,679 | -7.9% |
| Furniture and vehicles | 24 | €21,386 | €19,707 | -€1,679 | -7.9% |
| Financial fixed assets | 28 | €268 | €268 | = | 0.0% |
| Current assets | 29/58 | €377,942 | €449,187 | +€71,246 | +18.9% |
| Amounts receivable within one year | 40/41 | €10,309 | €188,564 | +€178,255 | +1,729% |
| Trade receivables | 40 | €1,140 | €188,564 | +€187,424 | +16,439% |
| Other amounts receivable | 41 | €9,169 | - | -€9,169 | |
| Current investments | 50/53 | €348,909 | €227,131 | -€121,778 | -34.9% |
| Cash at bank and in hand | 54/58 | €17,205 | €31,832 | +€14,628 | +85.0% |
| Deferred charges and accrued income | 490/1 | €1,519 | €1,660 | +€141 | +9.3% |
| Total equity and liabilities | 10/49 | €399,596 | €469,162 | +€69,566 | +17.4% |
| Equity | 10/15 | €114,643 | €207,990 | +€93,347 | +81.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €113,643 | €206,990 | +€93,347 | +82.1% |
| Amounts payable | 17/49 | €284,954 | €261,173 | -€23,781 | -8.3% |
| Amounts payable within one year | 42/48 | €284,954 | €261,173 | -€23,781 | -8.3% |
| Trade debts | 44 | €242,079 | €173,879 | -€68,200 | -28.2% |
| Suppliers | 440/4 | €242,079 | €173,879 | -€68,200 | -28.2% |
| Taxes, remuneration and social security | 45 | €34,352 | €74,971 | +€40,619 | +118% |
| Taxes | 450/3 | €34,352 | €74,971 | +€40,619 | +118% |
| Other amounts payable | 47/48 | €8,523 | €12,323 | +€3,800 | +44.6% |
| Turnover | 70 | €501,139 | €257,987 | -€243,153 | -48.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €338,692 | - | -€338,692 | |
| Remuneration, social security and pensions | 62 | - | €60 | +€60 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,993 | €8,469 | -€3,524 | -29.4% |
| Other operating charges | 640/8 | €1,691 | €301 | -€1,390 | -82.2% |
| Gross operating margin | 9900 | €162,447 | €127,715 | -€34,732 | -21.4% |
| Operating profit (loss) | 9901 | €148,764 | €118,886 | -€29,878 | -20.1% |
| Financial income | 75/76B | - | €152 | +€152 | |
| Recurring financial income | 75 | - | €152 | +€152 | |
| Financial charges | 65/66B | €769 | €584 | -€186 | -24.1% |
| Recurring financial charges | 65 | €769 | €584 | -€186 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €147,995 | €118,454 | -€29,540 | -20.0% |
| Income taxes | 67/77 | €34,352 | €25,107 | -€9,245 | -26.9% |
| Profit (loss) for the period | 9904 | €113,643 | €93,347 | -€20,296 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €113,643 | €93,347 | -€20,296 | -17.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.