NNP Tech: 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.
NNP Tech
Largest movements
- Tangible fixed assets +€215,600
up €215,600 (+19.0%), from €1.1m to €1.4m
of which Land and buildings: +€215,600
- Deferred charges and accrued income +€37,730
up €37,730 (+62.2%), from €60,700 to €98,429
- Receivables within one year -€32,471
down €32,471 (-6.0%), from €543,593 to €511,122
of which Other amounts receivable: -€27,453
- Profit (loss) carried forward +€207,770
up €207,770 (+235.3%), from €88,311 to €296,081
- Contributions -€164,174
down €164,174 (-99.1%), from €165,674 to €1,500
- Debts after one year +€98,934
up €98,934 (+23.7%), from €417,976 to €516,910
- Current portion of long-term debt +€85,953
new in 2025: €85,953
- Trade debts +€54,457
up €54,457 (+10.3%), from €527,692 to €582,149
- Taxes +€41,448
new in 2025: €41,448
- Gross operating margin +€41,420
up €41,420 (+13.4%), from €310,035 to €351,455
- Financial charges +€26,432
new in 2025: €26,432
- Staff costs +€20,955
up €20,955 (+9.8%), from €214,449 to €235,404
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 | €1,828,926 | €2,048,626 | +€219,700 | +12.0% |
| Fixed assets | 21/28 | €1,136,665 | €1,352,265 | +€215,600 | +19.0% |
| Tangible fixed assets | 22/27 | €1,136,165 | €1,351,765 | +€215,600 | +19.0% |
| Land and buildings | 22 | €749,108 | €964,708 | +€215,600 | +28.8% |
| Plant, machinery and equipment | 23 | €172,988 | - | -€172,988 | |
| Furniture and vehicles | 24 | €214,070 | €214,070 | = | 0.0% |
| Other tangible fixed assets | 26 | - | €172,988 | +€172,988 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €692,261 | €696,361 | +€4,100 | +0.6% |
| Amounts receivable within one year | 40/41 | €543,593 | €511,122 | -€32,471 | -6.0% |
| Trade receivables | 40 | €216,502 | €211,484 | -€5,018 | -2.3% |
| Other amounts receivable | 41 | €327,091 | €299,638 | -€27,453 | -8.4% |
| Cash at bank and in hand | 54/58 | €87,969 | €86,810 | -€1,159 | -1.3% |
| Deferred charges and accrued income | 490/1 | €60,700 | €98,429 | +€37,730 | +62.2% |
| Total equity and liabilities | 10/49 | €1,828,926 | €2,048,626 | +€219,700 | +12.0% |
| Equity | 10/15 | €253,985 | €297,581 | +€43,596 | +17.2% |
| Contributions | 10/11 | €165,674 | €1,500 | -€164,174 | -99.1% |
| Profit (loss) carried forward | 14 | €88,311 | €296,081 | +€207,770 | +235.3% |
| Amounts payable | 17/49 | €1,574,941 | €1,751,045 | +€176,104 | +11.2% |
| Amounts payable after more than one year | 17 | €417,976 | €516,910 | +€98,934 | +23.7% |
| Financial debts | 170/4 | €417,976 | €516,910 | +€98,934 | +23.7% |
| Amounts payable within one year | 42/48 | €717,465 | €809,726 | +€92,262 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | - | €85,953 | +€85,953 | |
| Trade debts | 44 | €527,692 | €582,149 | +€54,457 | +10.3% |
| Suppliers | 440/4 | €527,692 | €582,149 | +€54,457 | +10.3% |
| Taxes, remuneration and social security | 45 | €22,275 | €6,298 | -€15,977 | -71.7% |
| Taxes | 450/3 | €22,275 | - | -€22,275 | |
| Remuneration and social security | 454/9 | - | €6,298 | +€6,298 | |
| Other amounts payable | 47/48 | €167,498 | €135,327 | -€32,170 | -19.2% |
| Accrued charges and deferred income | 492/3 | €439,500 | €424,408 | -€15,092 | -3.4% |
| Remuneration, social security and pensions | 62 | €214,449 | €235,404 | +€20,955 | +9.8% |
| Other operating charges | 640/8 | €7,275 | €5,575 | -€1,700 | -23.4% |
| Gross operating margin | 9900 | €310,035 | €351,455 | +€41,420 | +13.4% |
| Operating profit (loss) | 9901 | €88,311 | €110,476 | +€22,165 | +25.1% |
| Financial income | 75/76B | - | €1,000 | +€1,000 | |
| Recurring financial income | 75 | - | €1,000 | +€1,000 | |
| Financial charges | 65/66B | - | €26,432 | +€26,432 | |
| Recurring financial charges | 65 | - | €26,432 | +€26,432 | |
| Profit (loss) for the period before taxes | 9903 | €88,311 | €85,044 | -€3,267 | -3.7% |
| Income taxes | 67/77 | - | €41,448 | +€41,448 | |
| Profit (loss) for the period | 9904 | €88,311 | €43,596 | -€44,715 | -50.6% |
| Profit (loss) for the period to be appropriated | 9905 | €88,311 | €43,596 | -€44,715 | -50.6% |
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 3 October 2026 via checked.be.