NML 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.
NML Technics
Largest movements
- Tangible fixed assets -€7,449
down €7,449 (-13.6%), from €54,944 to €47,494
- Cash -€1,951
down €1,951 (-10.5%), from €18,577 to €16,626
mainly Net result for the year (-€15,818)
- Intangible fixed assets -€849
down €849 (-22.9%), from €3,708 to €2,860
- Profit (loss) carried forward -€15,818
down €15,818 (-23.7%), from -€66,804 to -€82,622
- Other debts +€4,707
up €4,707 (+4.0%), from €117,479 to €122,186
- Gross operating margin -€3,305
down €3,305, from €922 to -€2,384
- Depreciation -€576
down €576 (-6.5%), from €8,874 to €8,298
- Financial charges +€159
up €159 (+3.5%), from €4,578 to €4,737
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 | €77,521 | €67,057 | -€10,464 | -13.5% |
| Fixed assets | 21/28 | €58,652 | €50,354 | -€8,298 | -14.1% |
| Intangible fixed assets | 21 | €3,708 | €2,860 | -€849 | -22.9% |
| Tangible fixed assets | 22/27 | €54,944 | €47,494 | -€7,449 | -13.6% |
| Plant, machinery and equipment | 23 | €54,944 | €47,494 | -€7,449 | -13.6% |
| Current assets | 29/58 | €18,869 | €16,703 | -€2,166 | -11.5% |
| Amounts receivable within one year | 40/41 | €293 | €77 | -€215 | -73.6% |
| Other amounts receivable | 41 | €293 | €77 | -€215 | -73.6% |
| Cash at bank and in hand | 54/58 | €18,577 | €16,626 | -€1,951 | -10.5% |
| Total equity and liabilities | 10/49 | €77,521 | €67,057 | -€10,464 | -13.5% |
| Equity | 10/15 | -€41,580 | -€57,398 | -€15,818 | -38.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,804 | -€82,622 | -€15,818 | -23.7% |
| Investment grants | 15 | €6,674 | €6,674 | = | 0.0% |
| Amounts payable | 17/49 | €119,101 | €124,455 | +€5,354 | +4.5% |
| Amounts payable within one year | 42/48 | €119,101 | €124,455 | +€5,354 | +4.5% |
| Trade debts | 44 | €1,621 | €2,268 | +€647 | +39.9% |
| Suppliers | 440/4 | €1,621 | €2,268 | +€647 | +39.9% |
| Other amounts payable | 47/48 | €117,479 | €122,186 | +€4,707 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,874 | €8,298 | -€576 | -6.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €922 | -€2,384 | -€3,305 | |
| Operating profit (loss) | 9901 | -€8,340 | -€11,081 | -€2,742 | -32.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €4,578 | €4,737 | +€159 | +3.5% |
| Recurring financial charges | 65 | €4,578 | €4,737 | +€159 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€12,917 | -€15,818 | -€2,901 | -22.5% |
| Profit (loss) for the period | 9904 | -€12,917 | -€15,818 | -€2,901 | -22.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,917 | -€15,818 | -€2,901 | -22.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.