NFT HOLDING: 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.
NFT HOLDING
Largest movements
- Receivables after one year +€60,812
up €60,812 (+193%), from €31,504 to €92,316
- Receivables within one year -€10,390
down €10,390 (-94.3%), from €11,017 to €627
of which Trade receivables: -€10,890
- Reserves +€40,424
up €40,424 (+175%), from €23,065 to €63,489
- Tax, wage and social debts +€9,393
up €9,393 (+163%), from €5,766 to €15,159
- Gross operating margin +€26,579
up €26,579 (+89.4%), from €29,717 to €56,295
- Taxes +€9,393
up €9,393 (+163%), from €5,766 to €15,159
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 | €43,307 | €93,745 | +€50,437 | +116% |
| Current assets | 29/58 | €43,307 | €93,745 | +€50,437 | +116% |
| Amounts receivable after more than one year | 29 | €31,504 | €92,316 | +€60,812 | +193% |
| Other amounts receivable | 291 | €31,504 | €92,316 | +€60,812 | +193% |
| Amounts receivable within one year | 40/41 | €11,017 | €627 | -€10,390 | -94.3% |
| Trade receivables | 40 | €10,890 | €0 | -€10,890 | -100% |
| Other amounts receivable | 41 | €127 | €627 | +€500 | +393% |
| Cash at bank and in hand | 54/58 | €787 | €802 | +€15 | +1.9% |
| Total equity and liabilities | 10/49 | €43,307 | €93,745 | +€50,437 | +116% |
| Equity | 10/15 | €26,065 | €66,489 | +€40,424 | +155% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €23,065 | €63,489 | +€40,424 | +175% |
| Distributable reserves | 133 | €23,065 | €63,489 | +€40,424 | +175% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €17,242 | €27,255 | +€10,013 | +58.1% |
| Amounts payable within one year | 42/48 | €17,242 | €27,255 | +€10,013 | +58.1% |
| Trade debts | 44 | €159 | €620 | +€461 | +291% |
| Suppliers | 440/4 | €159 | €620 | +€461 | +291% |
| Taxes, remuneration and social security | 45 | €5,766 | €15,159 | +€9,393 | +163% |
| Taxes | 450/3 | €5,766 | €15,159 | +€9,393 | +163% |
| Other amounts payable | 47/48 | €11,318 | €11,476 | +€159 | +1.4% |
| Other operating charges | 640/8 | €525 | €531 | +€7 | +1.2% |
| Gross operating margin | 9900 | €29,717 | €56,295 | +€26,579 | +89.4% |
| Operating profit (loss) | 9901 | €29,192 | €55,764 | +€26,572 | +91.0% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €344 | €186 | -€158 | -45.9% |
| Recurring financial charges | 65 | €344 | €186 | -€158 | -45.9% |
| Profit (loss) for the period before taxes | 9903 | €28,847 | €55,584 | +€26,736 | +92.7% |
| Income taxes | 67/77 | €5,766 | €15,159 | +€9,393 | +163% |
| Profit (loss) for the period | 9904 | €23,081 | €40,424 | +€17,343 | +75.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,081 | €40,424 | +€17,343 | +75.1% |
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.