NPN Technology: 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.
NPN Technology
Largest movements
- Cash +€24,207
up €24,207 (+31.9%), from €75,887 to €100,094
mainly Net result for the year (+€45,509) and Tax, wage and social debts (+€3,717)
- Receivables within one year +€18,591
up €18,591 (+77.4%), from €24,012 to €42,603
of which Other amounts receivable: +€16,547
- Profit (loss) carried forward +€45,509
up €45,509 (+79.7%), from €57,075 to €102,583
- Other debts -€6,794
no longer reported in 2025 (was €6,794)
- Tax, wage and social debts +€3,717
up €3,717 (+11.3%), from €32,897 to €36,615
- Gross operating margin -€15,089
down €15,089 (-20.5%), from €73,546 to €58,458
- Taxes -€2,730
down €2,730 (-18.4%), from €14,799 to €12,069
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 | €100,556 | €143,508 | +€42,953 | +42.7% |
| Fixed assets | 21/28 | €656 | €811 | +€155 | +23.6% |
| Tangible fixed assets | 22/27 | €656 | €811 | +€155 | +23.6% |
| Furniture and vehicles | 24 | €656 | €811 | +€155 | +23.6% |
| Current assets | 29/58 | €99,900 | €142,698 | +€42,798 | +42.8% |
| Amounts receivable within one year | 40/41 | €24,012 | €42,603 | +€18,591 | +77.4% |
| Trade receivables | 40 | €24,012 | €26,056 | +€2,044 | +8.5% |
| Other amounts receivable | 41 | - | €16,547 | +€16,547 | |
| Cash at bank and in hand | 54/58 | €75,887 | €100,094 | +€24,207 | +31.9% |
| Total equity and liabilities | 10/49 | €100,556 | €143,508 | +€42,953 | +42.7% |
| Equity | 10/15 | €60,075 | €105,583 | +€45,509 | +75.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,075 | €102,583 | +€45,509 | +79.7% |
| Amounts payable | 17/49 | €40,481 | €37,925 | -€2,556 | -6.3% |
| Amounts payable within one year | 42/48 | €40,481 | €37,925 | -€2,556 | -6.3% |
| Trade debts | 44 | €790 | €1,310 | +€520 | +65.9% |
| Suppliers | 440/4 | €790 | €1,310 | +€520 | +65.9% |
| Taxes, remuneration and social security | 45 | €32,897 | €36,615 | +€3,717 | +11.3% |
| Taxes | 450/3 | €32,897 | €36,615 | +€3,717 | +11.3% |
| Other amounts payable | 47/48 | €6,794 | - | -€6,794 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €660 | €762 | +€103 | +15.6% |
| Other operating charges | 640/8 | €958 | €400 | -€558 | -58.3% |
| Gross operating margin | 9900 | €73,546 | €58,458 | -€15,089 | -20.5% |
| Operating profit (loss) | 9901 | €71,929 | €57,296 | -€14,633 | -20.3% |
| Financial income | 75/76B | - | €448 | +€448 | |
| Recurring financial income | 75 | - | €448 | +€448 | |
| Financial charges | 65/66B | €56 | €166 | +€110 | +197.8% |
| Recurring financial charges | 65 | €56 | €166 | +€110 | +197.8% |
| Profit (loss) for the period before taxes | 9903 | €71,873 | €57,578 | -€14,295 | -19.9% |
| Income taxes | 67/77 | €14,799 | €12,069 | -€2,730 | -18.4% |
| Profit (loss) for the period | 9904 | €57,075 | €45,509 | -€11,566 | -20.3% |
| Profit (loss) for the period to be appropriated | 9905 | €57,075 | €45,509 | -€11,566 | -20.3% |
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 8 October 2026 via checked.be.