NOORD TECHNICS: 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.
NOORD TECHNICS
Largest movements
- Cash +€45,779
up €45,779 (+24166.6%), from €189 to €45,968
mainly Other debts (+€34,787) and Net result for the year (+€25,448)
- Receivables within one year +€18,030
up €18,030 (+657.3%), from €2,743 to €20,773
of which Trade receivables: +€18,827
- Tangible fixed assets +€8,857
up €8,857 (+2646.2%), from €335 to €9,192
of which Plant, machinery and equipment: +€5,675
- Stocks and contracts +€2,057
up €2,057 (+218.0%), from €943 to €3,000
- Deferred charges and accrued income +€1,091
new in 2025: €1,091
- Other debts +€34,787
up €34,787 (+15603.2%), from €223 to €35,010
- Reserves +€19,000
up €19,000 (+370.1%), from €5,134 to €24,134
- Short-term financial debts +€8,359
new in 2025: €8,359
- Profit (loss) carried forward +€6,448
up €6,448, from -€5,962 to €486
- Trade debts +€6,426
up €6,426 (+353.9%), from €1,816 to €8,242
- Gross operating margin +€43,304
up €43,304, from -€4,938 to €38,366
- Taxes +€10,934
new in 2025: €10,934
- Depreciation +€992
up €992 (+248.0%), from €400 to €1,392
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 | €4,211 | €80,473 | +€76,263 | +1811.2% |
| Fixed assets | 21/28 | €335 | €9,642 | +€9,307 | +2780.7% |
| Tangible fixed assets | 22/27 | €335 | €9,192 | +€8,857 | +2646.2% |
| Plant, machinery and equipment | 23 | - | €5,675 | +€5,675 | |
| Furniture and vehicles | 24 | €335 | €3,517 | +€3,182 | +950.6% |
| Financial fixed assets | 28 | - | €450 | +€450 | |
| Current assets | 29/58 | €3,876 | €70,832 | +€66,956 | +1727.4% |
| Stocks and contracts in progress | 3 | €943 | €3,000 | +€2,057 | +218.0% |
| Stocks | 30/36 | €943 | €3,000 | +€2,057 | +218.0% |
| Amounts receivable within one year | 40/41 | €2,743 | €20,773 | +€18,030 | +657.3% |
| Trade receivables | 40 | €1,941 | €20,768 | +€18,827 | +970.2% |
| Other amounts receivable | 41 | €803 | €5 | -€797 | -99.3% |
| Cash at bank and in hand | 54/58 | €189 | €45,968 | +€45,779 | +24166.6% |
| Deferred charges and accrued income | 490/1 | - | €1,091 | +€1,091 | |
| Total equity and liabilities | 10/49 | €4,211 | €80,473 | +€76,263 | +1811.2% |
| Equity | 10/15 | €2,172 | €27,620 | +€25,448 | +1171.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €5,134 | €24,134 | +€19,000 | +370.1% |
| Distributable reserves | 133 | €5,134 | €24,134 | +€19,000 | +370.1% |
| Profit (loss) carried forward | 14 | -€5,962 | €486 | +€6,448 | |
| Amounts payable | 17/49 | €2,039 | €52,853 | +€50,815 | +2492.5% |
| Amounts payable within one year | 42/48 | €2,039 | €52,853 | +€50,815 | +2492.5% |
| Financial debts | 43 | - | €8,359 | +€8,359 | |
| Credit institutions | 430/8 | - | €8,359 | +€8,359 | |
| Trade debts | 44 | €1,816 | €8,242 | +€6,426 | +353.9% |
| Suppliers | 440/4 | €1,816 | €8,242 | +€6,426 | +353.9% |
| Taxes, remuneration and social security | 45 | €0 | €1,243 | +€1,243 | |
| Taxes | 450/3 | €0 | €1,243 | +€1,243 | |
| Other amounts payable | 47/48 | €223 | €35,010 | +€34,787 | +15603.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | €1,392 | +€992 | +248.0% |
| Other operating charges | 640/8 | €451 | €372 | -€79 | -17.4% |
| Non-recurring operating charges | 66A | - | €135 | +€135 | |
| Gross operating margin | 9900 | -€4,938 | €38,366 | +€43,304 | |
| Operating profit (loss) | 9901 | -€5,789 | €36,468 | +€42,256 | |
| Financial income | 75/76B | - | €265 | +€265 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Non-recurring financial income | 76B | - | €250 | +€250 | |
| Financial charges | 65/66B | €174 | €350 | +€177 | +101.8% |
| Recurring financial charges | 65 | €174 | €350 | +€177 | +101.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,962 | €36,382 | +€42,344 | |
| Income taxes | 67/77 | - | €10,934 | +€10,934 | |
| Profit (loss) for the period | 9904 | -€5,962 | €25,448 | +€31,410 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,962 | €25,448 | +€31,410 |
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 12 October 2026 via checked.be.