NJ TECH: 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.
NJ TECH
Largest movements
- Cash +€43,889
up €43,889 (+20.2%), from €217,115 to €261,004
mainly Net result for the year (+€51,392) and Depreciation (+€7,915)
- Receivables within one year +€17,534
up €17,534 (+83.4%), from €21,023 to €38,557
- Tangible fixed assets -€7,915
down €7,915 (-50.0%), from €15,836 to €7,921
- Reserves +€45,000
up €45,000 (+19.4%), from €231,860 to €276,860
of which Distributable reserves: +€45,000
- Profit (loss) carried forward +€6,392
up €6,392 (+122%), from €5,228 to €11,620
- Taxes -€12,670
down €12,670 (-81.5%), from €15,545 to €2,875
- Gross operating margin -€12,048
down €12,048 (-15.8%), from €76,454 to €64,406
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 | €253,974 | €307,483 | +€53,509 | +21.1% |
| Fixed assets | 21/28 | €15,836 | €7,921 | -€7,915 | -50.0% |
| Tangible fixed assets | 22/27 | €15,836 | €7,921 | -€7,915 | -50.0% |
| Furniture and vehicles | 24 | €15,836 | €7,921 | -€7,915 | -50.0% |
| Current assets | 29/58 | €238,138 | €299,562 | +€61,424 | +25.8% |
| Amounts receivable within one year | 40/41 | €21,023 | €38,557 | +€17,534 | +83.4% |
| Other amounts receivable | 41 | €21,023 | €38,557 | +€17,534 | +83.4% |
| Cash at bank and in hand | 54/58 | €217,115 | €261,004 | +€43,889 | +20.2% |
| Total equity and liabilities | 10/49 | €253,974 | €307,483 | +€53,509 | +21.1% |
| Equity | 10/15 | €243,288 | €294,680 | +€51,392 | +21.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | - | €6,200 | +€6,200 | |
| Issued capital | 100 | - | €6,200 | +€6,200 | |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €231,860 | €276,860 | +€45,000 | +19.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €230,000 | €275,000 | +€45,000 | +19.6% |
| Profit (loss) carried forward | 14 | €5,228 | €11,620 | +€6,392 | +122% |
| Amounts payable | 17/49 | €10,686 | €12,803 | +€2,117 | +19.8% |
| Amounts payable within one year | 42/48 | €10,686 | €12,803 | +€2,117 | +19.8% |
| Current portion of amounts payable after more than one year | 42 | €3,084 | €3,084 | +€0 | 0.0% |
| Trade debts | 44 | €1,183 | €1,099 | -€84 | -7.1% |
| Suppliers | 440/4 | €1,183 | €1,099 | -€84 | -7.1% |
| Taxes, remuneration and social security | 45 | €6,419 | €8,620 | +€2,201 | +34.3% |
| Taxes | 450/3 | €6,419 | €8,620 | +€2,201 | +34.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,918 | €7,915 | -€3 | 0.0% |
| Other operating charges | 640/8 | €528 | €539 | +€11 | +2.1% |
| Gross operating margin | 9900 | €76,454 | €64,406 | -€12,048 | -15.8% |
| Operating profit (loss) | 9901 | €68,008 | €55,952 | -€12,056 | -17.7% |
| Financial income | 75/76B | €3 | €20 | +€17 | +567% |
| Recurring financial income | 75 | €3 | €20 | +€17 | +567% |
| Financial charges | 65/66B | €1,514 | €1,705 | +€191 | +12.6% |
| Recurring financial charges | 65 | €1,514 | €1,705 | +€191 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | €66,497 | €54,267 | -€12,230 | -18.4% |
| Income taxes | 67/77 | €15,545 | €2,875 | -€12,670 | -81.5% |
| Profit (loss) for the period | 9904 | €50,952 | €51,392 | +€440 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,952 | €51,392 | +€440 | +0.9% |
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 17 October 2026 via checked.be.