NNIT: 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.
NNIT
Largest movements
- Cash +€84,822
up €84,822 (+163.6%), from €51,836 to €136,658
mainly Other debts (+€120,732) and Net result for the year (+€25,858)
- Tangible fixed assets -€4,210
down €4,210 (-74.7%), from €5,634 to €1,424
- Receivables within one year -€1,509
down €1,509 (-23.4%), from €6,452 to €4,943
of which Trade receivables: -€1,486
- Other debts +€120,732
up €120,732, from €0 to €120,732
- Profit (loss) carried forward -€39,642
down €39,642 (-97.2%), from €40,773 to €1,131
- Tax, wage and social debts -€2,275
down €2,275 (-11.2%), from €20,313 to €18,039
- Gross operating margin +€9,105
up €9,105 (+31.2%), from €29,174 to €38,278
- Taxes +€2,027
up €2,027 (+37.1%), from €5,467 to €7,494
- Depreciation -€1,105
down €1,105 (-20.8%), from €5,315 to €4,210
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 | €65,249 | €144,137 | +€78,887 | +120.9% |
| Fixed assets | 21/28 | €5,634 | €1,424 | -€4,210 | -74.7% |
| Tangible fixed assets | 22/27 | €5,634 | €1,424 | -€4,210 | -74.7% |
| Furniture and vehicles | 24 | €5,634 | €1,424 | -€4,210 | -74.7% |
| Current assets | 29/58 | €59,615 | €142,713 | +€83,098 | +139.4% |
| Amounts receivable within one year | 40/41 | €6,452 | €4,943 | -€1,509 | -23.4% |
| Trade receivables | 40 | €6,429 | €4,943 | -€1,486 | -23.1% |
| Other amounts receivable | 41 | €23 | €0 | -€23 | -100.0% |
| Cash at bank and in hand | 54/58 | €51,836 | €136,658 | +€84,822 | +163.6% |
| Deferred charges and accrued income | 490/1 | €1,328 | €1,112 | -€216 | -16.2% |
| Total equity and liabilities | 10/49 | €65,249 | €144,137 | +€78,887 | +120.9% |
| Equity | 10/15 | €43,773 | €4,131 | -€39,642 | -90.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,773 | €1,131 | -€39,642 | -97.2% |
| Amounts payable | 17/49 | €21,476 | €140,006 | +€118,530 | +551.9% |
| Amounts payable within one year | 42/48 | €21,476 | €140,006 | +€118,530 | +551.9% |
| Trade debts | 44 | €1,163 | €1,235 | +€73 | +6.3% |
| Suppliers | 440/4 | €1,163 | €1,235 | +€73 | +6.3% |
| Taxes, remuneration and social security | 45 | €20,313 | €18,039 | -€2,275 | -11.2% |
| Taxes | 450/3 | €20,313 | €18,039 | -€2,275 | -11.2% |
| Other amounts payable | 47/48 | €0 | €120,732 | +€120,732 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,315 | €4,210 | -€1,105 | -20.8% |
| Other operating charges | 640/8 | €566 | €584 | +€18 | +3.1% |
| Gross operating margin | 9900 | €29,174 | €38,278 | +€9,105 | +31.2% |
| Operating profit (loss) | 9901 | €23,293 | €33,484 | +€10,192 | +43.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €136 | €132 | -€3 | -2.3% |
| Recurring financial charges | 65 | €136 | €132 | -€3 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €23,157 | €33,352 | +€10,195 | +44.0% |
| Income taxes | 67/77 | €5,467 | €7,494 | +€2,027 | +37.1% |
| Profit (loss) for the period | 9904 | €17,690 | €25,858 | +€8,168 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,690 | €25,858 | +€8,168 | +46.2% |
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 7 October 2026 via checked.be.