NMT Consulting: 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.
NMT Consulting
Largest movements
- Tangible fixed assets -€45,689
down €45,689 (-6.9%), from €657,564 to €611,874
of which Land and buildings: -€29,514
- Profit (loss) carried forward -€116,424
down €116,424, from €68,079 to -€48,344
- Other debts +€95,868
up €95,868 (+33.8%), from €283,410 to €379,278
- Debts after one year -€36,576
down €36,576 (-30.2%), from €121,247 to €84,672
- Accrued charges and deferred income +€18,668
new in 2025: €18,668
- Current portion of long-term debt -€8,314
down €8,314 (-7.3%), from €114,397 to €106,083
- Gross operating margin -€22,995
down €22,995 (-67.6%), from €34,038 to €11,043
- Financial charges +€15,256
up €15,256 (+184%), from €8,309 to €23,565
- Taxes -€3,206
down €3,206 (-96.0%), from €3,340 to €135
- Depreciation -€1,995
down €1,995 (-4.2%), from €47,684 to €45,689
- Other operating charges +€748
up €748 (+32.1%), from €2,330 to €3,078
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 | €663,403 | €616,628 | -€46,775 | -7.1% |
| Fixed assets | 21/28 | €657,564 | €611,874 | -€45,689 | -6.9% |
| Tangible fixed assets | 22/27 | €657,564 | €611,874 | -€45,689 | -6.9% |
| Land and buildings | 22 | €603,616 | €574,102 | -€29,514 | -4.9% |
| Plant, machinery and equipment | 23 | €5,316 | €759 | -€4,557 | -85.7% |
| Furniture and vehicles | 24 | €48,632 | €37,013 | -€11,619 | -23.9% |
| Current assets | 29/58 | €5,840 | €4,754 | -€1,086 | -18.6% |
| Cash at bank and in hand | 54/58 | €5,840 | €4,754 | -€1,086 | -18.6% |
| Total equity and liabilities | 10/49 | €663,403 | €616,628 | -€46,775 | -7.1% |
| Equity | 10/15 | €141,863 | €25,440 | -€116,424 | -82.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €55,184 | €55,184 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €21,076 | €21,076 | = | 0.0% |
| Distributable reserves | 133 | €32,248 | €32,248 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,079 | -€48,344 | -€116,424 | |
| Amounts payable | 17/49 | €521,540 | €591,189 | +€69,649 | +13.4% |
| Amounts payable after more than one year | 17 | €121,247 | €84,672 | -€36,576 | -30.2% |
| Financial debts | 170/4 | €121,247 | €84,672 | -€36,576 | -30.2% |
| Amounts payable within one year | 42/48 | €400,292 | €487,850 | +€87,557 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €114,397 | €106,083 | -€8,314 | -7.3% |
| Taxes, remuneration and social security | 45 | €2,486 | €2,489 | +€3 | +0.1% |
| Taxes | 450/3 | €2,486 | €2,489 | +€3 | +0.1% |
| Other amounts payable | 47/48 | €283,410 | €379,278 | +€95,868 | +33.8% |
| Accrued charges and deferred income | 492/3 | - | €18,668 | +€18,668 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,684 | €45,689 | -€1,995 | -4.2% |
| Other operating charges | 640/8 | €2,330 | €3,078 | +€748 | +32.1% |
| Gross operating margin | 9900 | €34,038 | €11,043 | -€22,995 | -67.6% |
| Operating profit (loss) | 9901 | -€15,976 | -€37,724 | -€21,748 | -136% |
| Financial charges | 65/66B | €8,309 | €23,565 | +€15,256 | +184% |
| Recurring financial charges | 65 | €8,309 | €23,565 | +€15,256 | +184% |
| Profit (loss) for the period before taxes | 9903 | -€24,286 | -€61,289 | -€37,004 | -152% |
| Income taxes | 67/77 | €3,340 | €135 | -€3,206 | -96.0% |
| Profit (loss) for the period | 9904 | -€27,626 | -€61,424 | -€33,798 | -122% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,626 | -€61,424 | -€33,798 | -122% |
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 27 October 2026 via checked.be.