NNT 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.
NNT CONSULTING
Largest movements
- Current investments -€190,000
down €190,000 (-100%), from €190,000 to €0
- Tangible fixed assets +€38,412
up €38,412 (+790%), from €4,865 to €43,277
of which Furniture and vehicles: +€38,855
- Cash +€31,926
up €31,926 (+610%), from €5,232 to €37,158
mainly Current investments (+€190,000) and Net result for the year (+€56,358)
- Reserves -€201,058
down €201,058 (-100%), from €201,058 to €0
- Other debts +€56,358
new in 2025: €56,358
- Debts after one year +€30,106
new in 2025: €30,106
- Tax, wage and social debts -€14,687
down €14,687 (-100.0%), from €14,693 to €5
of which Taxes: -€14,687
- Current portion of long-term debt +€9,955
new in 2025: €9,955
- Gross operating margin +€5,419
up €5,419 (+7.6%), from €70,924 to €76,344
- Financial income -€2,996
down €2,996 (-80.3%), from €3,730 to €734
- Depreciation +€1,627
up €1,627 (+65.0%), from €2,505 to €4,132
- Other operating charges -€1,134
down €1,134 (-65.7%), from €1,726 to €593
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 | €218,610 | €98,918 | -€119,691 | -54.8% |
| Formation expenses | 20 | €1,787 | €930 | -€857 | -47.9% |
| Fixed assets | 21/28 | €4,865 | €43,277 | +€38,412 | +790% |
| Tangible fixed assets | 22/27 | €4,865 | €43,277 | +€38,412 | +790% |
| Plant, machinery and equipment | 23 | €832 | €389 | -€443 | -53.3% |
| Furniture and vehicles | 24 | €4,032 | €42,888 | +€38,855 | +964% |
| Current assets | 29/58 | €211,958 | €54,711 | -€157,246 | -74.2% |
| Amounts receivable within one year | 40/41 | €15,695 | €15,832 | +€138 | +0.9% |
| Trade receivables | 40 | €13,206 | €13,000 | -€206 | -1.6% |
| Other amounts receivable | 41 | €2,489 | €2,832 | +€343 | +13.8% |
| Current investments | 50/53 | €190,000 | €0 | -€190,000 | -100% |
| Cash at bank and in hand | 54/58 | €5,232 | €37,158 | +€31,926 | +610% |
| Deferred charges and accrued income | 490/1 | €1,031 | €1,721 | +€690 | +67.0% |
| Total equity and liabilities | 10/49 | €218,610 | €98,918 | -€119,691 | -54.8% |
| Equity | 10/15 | €203,058 | €2,000 | -€201,058 | -99.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €201,058 | €0 | -€201,058 | -100% |
| Distributable reserves | 133 | €201,058 | €0 | -€201,058 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €15,552 | €96,918 | +€81,367 | +523% |
| Amounts payable after more than one year | 17 | - | €30,106 | +€30,106 | |
| Financial debts | 170/4 | - | €30,106 | +€30,106 | |
| Amounts payable within one year | 42/48 | €15,552 | €66,813 | +€51,261 | +330% |
| Current portion of amounts payable after more than one year | 42 | - | €9,955 | +€9,955 | |
| Trade debts | 44 | €859 | €494 | -€365 | -42.5% |
| Suppliers | 440/4 | €859 | €494 | -€365 | -42.5% |
| Taxes, remuneration and social security | 45 | €14,693 | €5 | -€14,687 | -100.0% |
| Taxes | 450/3 | €14,693 | €5 | -€14,687 | -100.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €56,358 | +€56,358 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,505 | €4,132 | +€1,627 | +65.0% |
| Other operating charges | 640/8 | €1,726 | €593 | -€1,134 | -65.7% |
| Gross operating margin | 9900 | €70,924 | €76,344 | +€5,419 | +7.6% |
| Operating profit (loss) | 9901 | €66,693 | €71,619 | +€4,925 | +7.4% |
| Financial income | 75/76B | €3,730 | €734 | -€2,996 | -80.3% |
| Recurring financial income | 75 | €3,730 | €734 | -€2,996 | -80.3% |
| Financial charges | 65/66B | €634 | €792 | +€159 | +25.0% |
| Recurring financial charges | 65 | €634 | €792 | +€159 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | €69,789 | €71,560 | +€1,771 | +2.5% |
| Income taxes | 67/77 | €14,850 | €15,203 | +€352 | +2.4% |
| Profit (loss) for the period | 9904 | €54,939 | €56,358 | +€1,419 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €54,939 | €56,358 | +€1,419 | +2.6% |
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 26 October 2026 via checked.be.