NNC Solutions: 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.
NNC Solutions
Largest movements
- Financial fixed assets +€265,000
new in 2025: €265,000
- Cash -€48,437
down €48,437 (-69.6%), from €69,643 to €21,206
mainly Investment in fixed assets (net) (-€265,000) and Trade debts (-€32,846)
- Receivables within one year -€44,897
down €44,897 (-84.2%), from €53,353 to €8,456
of which Trade receivables: -€41,744
- Deferred charges and accrued income +€7,176
new in 2025: €7,176
- Other debts +€219,950
up €219,950 (+1,698%), from €12,956 to €232,906
- Trade debts -€32,846
down €32,846 (-78.9%), from €41,623 to €8,776
- Profit (loss) carried forward -€6,126
down €6,126 (-35.8%), from €17,093 to €10,967
- Tax, wage and social debts -€4,095
down €4,095 (-29.8%), from €13,722 to €9,627
of which Taxes: -€3,907
- Gross operating margin -€40,305
down €40,305 (-56.7%), from €71,086 to €30,780
- Taxes -€11,074
down €11,074 (-99.8%), from €11,096 to €22
- Staff costs -€3,323
down €3,323 (-8.8%), from €37,944 to €34,621
- Other operating charges +€1,505
up €1,505 (+20,205%), from €7 to €1,513
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 | €126,014 | €304,249 | +€178,236 | +141% |
| Fixed assets | 21/28 | €3,018 | €267,411 | +€264,393 | +8,760% |
| Tangible fixed assets | 22/27 | €3,018 | €2,411 | -€607 | -20.1% |
| Furniture and vehicles | 24 | €3,018 | €2,411 | -€607 | -20.1% |
| Financial fixed assets | 28 | - | €265,000 | +€265,000 | |
| Current assets | 29/58 | €122,996 | €36,839 | -€86,157 | -70.0% |
| Amounts receivable within one year | 40/41 | €53,353 | €8,456 | -€44,897 | -84.2% |
| Trade receivables | 40 | €50,200 | €8,456 | -€41,744 | -83.2% |
| Other amounts receivable | 41 | €3,153 | - | -€3,153 | |
| Cash at bank and in hand | 54/58 | €69,643 | €21,206 | -€48,437 | -69.6% |
| Deferred charges and accrued income | 490/1 | - | €7,176 | +€7,176 | |
| Total equity and liabilities | 10/49 | €126,014 | €304,249 | +€178,236 | +141% |
| Equity | 10/15 | €57,713 | €51,587 | -€6,126 | -10.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €22,020 | €22,020 | = | 0.0% |
| Distributable reserves | 133 | €22,020 | €22,020 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,093 | €10,967 | -€6,126 | -35.8% |
| Amounts payable | 17/49 | €68,301 | €252,663 | +€184,362 | +270% |
| Amounts payable within one year | 42/48 | €68,301 | €251,309 | +€183,008 | +268% |
| Trade debts | 44 | €41,623 | €8,776 | -€32,846 | -78.9% |
| Suppliers | 440/4 | €41,623 | €8,776 | -€32,846 | -78.9% |
| Taxes, remuneration and social security | 45 | €13,722 | €9,627 | -€4,095 | -29.8% |
| Taxes | 450/3 | €4,480 | €574 | -€3,907 | -87.2% |
| Remuneration and social security | 454/9 | €9,242 | €9,053 | -€189 | -2.0% |
| Other amounts payable | 47/48 | €12,956 | €232,906 | +€219,950 | +1,698% |
| Accrued charges and deferred income | 492/3 | - | €1,353 | +€1,353 | |
| Remuneration, social security and pensions | 62 | €37,944 | €34,621 | -€3,323 | -8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18 | €607 | +€589 | +3,228% |
| Other operating charges | 640/8 | €7 | €1,513 | +€1,505 | +20,205% |
| Gross operating margin | 9900 | €71,086 | €30,780 | -€40,305 | -56.7% |
| Operating profit (loss) | 9901 | €33,116 | -€5,961 | -€39,077 | |
| Financial charges | 65/66B | - | €143 | +€143 | |
| Recurring financial charges | 65 | - | €143 | +€143 | |
| Profit (loss) for the period before taxes | 9903 | €33,116 | -€6,104 | -€39,220 | |
| Income taxes | 67/77 | €11,096 | €22 | -€11,074 | -99.8% |
| Profit (loss) for the period | 9904 | €22,020 | -€6,126 | -€28,146 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,020 | -€6,126 | -€28,146 |
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.