Nischala Technologies: 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.
Nischala Technologies
Largest movements
- Deferred charges and accrued income -€36,690
no longer reported in 2025 (was €36,690)
- Receivables within one year -€16,039
down €16,039 (-80.8%), from €19,845 to €3,806
of which Trade receivables: -€11,058
- Cash -€1,216
down €1,216 (-65.7%), from €1,852 to €636
mainly Net result for the year (-€51,834) and Trade debts (-€1,168)
- Profit (loss) carried forward -€51,834
down €51,834 (-729%), from -€7,111 to -€58,945
- Trade debts -€1,168
no longer reported in 2025 (was €1,168)
- Tax, wage and social debts -€985
down €985 (-52.9%), from €1,861 to €876
- Gross operating margin -€49,555
down €49,555 (-4,298%), from -€1,153 to -€50,708
- Financial income -€1,929
no longer reported in 2025 (was €1,929)
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 | €58,387 | €4,442 | -€53,945 | -92.4% |
| Current assets | 29/58 | €58,387 | €4,442 | -€53,945 | -92.4% |
| Amounts receivable within one year | 40/41 | €19,845 | €3,806 | -€16,039 | -80.8% |
| Trade receivables | 40 | €14,839 | €3,781 | -€11,058 | -74.5% |
| Other amounts receivable | 41 | €5,006 | €25 | -€4,981 | -99.5% |
| Cash at bank and in hand | 54/58 | €1,852 | €636 | -€1,216 | -65.7% |
| Deferred charges and accrued income | 490/1 | €36,690 | - | -€36,690 | |
| Total equity and liabilities | 10/49 | €58,387 | €4,442 | -€53,945 | -92.4% |
| Equity | 10/15 | €55,357 | €3,523 | -€51,834 | -93.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €43,868 | €43,868 | = | 0.0% |
| Non-distributable reserves | 130/1 | €360 | €360 | = | 0.0% |
| Reserves not available under the articles | 1311 | €360 | €360 | = | 0.0% |
| Distributable reserves | 133 | €43,508 | €43,508 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,111 | -€58,945 | -€51,834 | -729% |
| Amounts payable | 17/49 | €3,030 | €918 | -€2,111 | -69.7% |
| Amounts payable within one year | 42/48 | €3,030 | €918 | -€2,111 | -69.7% |
| Trade debts | 44 | €1,168 | - | -€1,168 | |
| Suppliers | 440/4 | €1,168 | - | -€1,168 | |
| Taxes, remuneration and social security | 45 | €1,861 | €876 | -€985 | -52.9% |
| Taxes | 450/3 | €1,861 | €876 | -€985 | -52.9% |
| Other amounts payable | 47/48 | - | €42 | +€42 | |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | -€1,153 | -€50,708 | -€49,555 | -4,298% |
| Operating profit (loss) | 9901 | -€1,722 | -€51,293 | -€49,571 | -2,879% |
| Financial income | 75/76B | €1,929 | - | -€1,929 | |
| Recurring financial income | 75 | €1,929 | - | -€1,929 | |
| Financial charges | 65/66B | €203 | €541 | +€338 | +167% |
| Recurring financial charges | 65 | €203 | €541 | +€338 | +167% |
| Profit (loss) for the period before taxes | 9903 | €4 | -€51,834 | -€51,838 | |
| Profit (loss) for the period | 9904 | €4 | -€51,834 | -€51,838 | |
| Profit (loss) for the period to be appropriated | 9905 | €4 | -€51,834 | -€51,838 |
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 18 October 2026 via checked.be.