NMT services: 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.
NMT services
Largest movements
- Receivables after one year +€28,550
up €28,550 (+708.4%), from €4,030 to €32,580
- Cash +€10,359
up €10,359 (+22758.0%), from €46 to €10,405
mainly Net result for the year (+€28,580) and Tax, wage and social debts (+€12,496)
- Receivables within one year +€3,747
up €3,747 (+2619.5%), from €143 to €3,890
of which Trade receivables: +€3,881
- Tangible fixed assets -€1,854
down €1,854 (-6.9%), from €26,708 to €24,854
of which Other tangible fixed assets: -€1,088
- Profit (loss) carried forward +€28,580
up €28,580 (+205.0%), from €13,940 to €42,520
- Tax, wage and social debts +€12,496
up €12,496 (+14123.3%), from €88 to €12,585
- Trade debts -€861
down €861 (-5.8%), from €14,897 to €14,036
- Gross operating margin +€40,857
up €40,857 (+708.6%), from €5,766 to €46,623
- Taxes +€9,913
up €9,913, from -€96 to €9,818
- Depreciation +€1,256
up €1,256 (+37.1%), from €3,382 to €4,638
- Financial income +€940
up €940 (+666.3%), from €141 to €1,082
- Other operating charges -€510
down €510 (-99.8%), from €511 to €1
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 | €30,926 | €71,729 | +€40,803 | +131.9% |
| Fixed assets | 21/28 | €26,708 | €24,854 | -€1,854 | -6.9% |
| Tangible fixed assets | 22/27 | €26,708 | €24,854 | -€1,854 | -6.9% |
| Furniture and vehicles | 24 | €10,351 | €9,585 | -€766 | -7.4% |
| Other tangible fixed assets | 26 | €16,357 | €15,269 | -€1,088 | -6.7% |
| Current assets | 29/58 | €4,219 | €46,875 | +€42,657 | +1011.2% |
| Amounts receivable after more than one year | 29 | €4,030 | €32,580 | +€28,550 | +708.4% |
| Other amounts receivable | 291 | €4,030 | €32,580 | +€28,550 | +708.4% |
| Amounts receivable within one year | 40/41 | €143 | €3,890 | +€3,747 | +2619.5% |
| Trade receivables | 40 | - | €3,881 | +€3,881 | |
| Other amounts receivable | 41 | €143 | €9 | -€134 | -93.6% |
| Cash at bank and in hand | 54/58 | €46 | €10,405 | +€10,359 | +22758.0% |
| Total equity and liabilities | 10/49 | €30,926 | €71,729 | +€40,803 | +131.9% |
| Equity | 10/15 | €15,940 | €44,520 | +€28,580 | +179.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,940 | €42,520 | +€28,580 | +205.0% |
| Amounts payable | 17/49 | €14,986 | €27,208 | +€12,223 | +81.6% |
| Amounts payable within one year | 42/48 | €14,986 | €27,208 | +€12,223 | +81.6% |
| Trade debts | 44 | €14,897 | €14,036 | -€861 | -5.8% |
| Suppliers | 440/4 | €14,897 | €14,036 | -€861 | -5.8% |
| Taxes, remuneration and social security | 45 | €88 | €12,585 | +€12,496 | +14123.3% |
| Taxes | 450/3 | €88 | €12,585 | +€12,496 | +14123.3% |
| Other amounts payable | 47/48 | - | €588 | +€588 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,382 | €4,638 | +€1,256 | +37.1% |
| Other operating charges | 640/8 | €511 | €1 | -€510 | -99.8% |
| Gross operating margin | 9900 | €5,766 | €46,623 | +€40,857 | +708.6% |
| Operating profit (loss) | 9901 | €1,873 | €41,983 | +€40,110 | +2141.9% |
| Financial income | 75/76B | €141 | €1,082 | +€940 | +666.3% |
| Recurring financial income | 75 | €141 | €1,082 | +€940 | +666.3% |
| Financial charges | 65/66B | €4,682 | €4,667 | -€15 | -0.3% |
| Recurring financial charges | 65 | €4,682 | €4,667 | -€15 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,668 | €38,398 | +€41,066 | |
| Income taxes | 67/77 | -€96 | €9,818 | +€9,913 | |
| Profit (loss) for the period | 9904 | -€2,573 | €28,580 | +€31,153 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,573 | €28,580 | +€31,153 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.