NM-Technics: what changed
Two fiscal 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.
NM-Technics
Largest movements
- Stocks and contracts +€10,172
new in 2025: €10,172
- Cash +€7,945
up €7,945 (+191.1%), from €4,157 to €12,101
mainly Net result for the year (+€10,736) and Other debts (+€9,711)
- Deferred charges and accrued income +€606
new in 2025: €606
- Receivables within one year +€485
up €485 (+19.6%), from €2,476 to €2,961
of which Trade receivables: +€899
- Profit (loss) carried forward +€10,736
up €10,736 (+82.3%), from -€13,050 to -€2,314
- Other debts +€9,711
up €9,711 (+82.3%), from €11,794 to €21,505
- Trade debts -€1,628
down €1,628 (-29.3%), from €5,559 to €3,931
- Gross operating margin +€13,015
up €13,015, from -€2,235 to €10,780
- Financial income +€449
new in 2025: €449
- Depreciation +€152
up €152 (+142.0%), from €107 to €259
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.
Cash bridge derived
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 | €7,303 | €26,251 | +€18,948 | +259.5% |
| Fixed assets | 21/28 | €670 | €411 | -€259 | -38.7% |
| Tangible fixed assets | 22/27 | €670 | €411 | -€259 | -38.7% |
| Furniture and vehicles | 24 | €670 | €411 | -€259 | -38.7% |
| Current assets | 29/58 | €6,633 | €25,840 | +€19,207 | +289.6% |
| Stocks and contracts in progress | 3 | - | €10,172 | +€10,172 | |
| Stocks | 30/36 | - | €10,172 | +€10,172 | |
| Amounts receivable within one year | 40/41 | €2,476 | €2,961 | +€485 | +19.6% |
| Trade receivables | 40 | €701 | €1,600 | +€899 | +128.4% |
| Other amounts receivable | 41 | €1,776 | €1,361 | -€415 | -23.4% |
| Cash at bank and in hand | 54/58 | €4,157 | €12,101 | +€7,945 | +191.1% |
| Deferred charges and accrued income | 490/1 | - | €606 | +€606 | |
| Total equity and liabilities | 10/49 | €7,303 | €26,251 | +€18,948 | +259.5% |
| Equity | 10/15 | -€10,050 | €686 | +€10,736 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,050 | -€2,314 | +€10,736 | +82.3% |
| Amounts payable | 17/49 | €17,353 | €25,566 | +€8,212 | +47.3% |
| Amounts payable within one year | 42/48 | €17,353 | €25,566 | +€8,212 | +47.3% |
| Trade debts | 44 | €5,559 | €3,931 | -€1,628 | -29.3% |
| Suppliers | 440/4 | €5,559 | €3,931 | -€1,628 | -29.3% |
| Taxes, remuneration and social security | 45 | - | €130 | +€130 | |
| Taxes | 450/3 | - | €130 | +€130 | |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €11,794 | €21,505 | +€9,711 | +82.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €107 | €259 | +€152 | +142.0% |
| Other operating charges | 640/8 | €62 | €124 | +€62 | +100.0% |
| Gross operating margin | 9900 | -€2,235 | €10,780 | +€13,015 | |
| Operating profit (loss) | 9901 | -€2,404 | €10,397 | +€12,801 | |
| Financial income | 75/76B | - | €449 | +€449 | |
| Recurring financial income | 75 | - | €449 | +€449 | |
| Financial charges | 65/66B | €98 | €110 | +€12 | +12.3% |
| Recurring financial charges | 65 | €98 | €110 | +€12 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,502 | €10,736 | +€13,238 | |
| Profit (loss) for the period | 9904 | -€2,502 | €10,736 | +€13,238 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,502 | €10,736 | +€13,238 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.