NT 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.
NT Technics
Largest movements
- Cash +€21,924
up €21,924 (+177%), from €12,378 to €34,302
mainly Tax, wage and social debts (+€34,073) and Trade debts (+€5,361)
- Financial fixed assets +€9,510
up €9,510 (+4,723%), from €201 to €9,711
- Deferred charges and accrued income +€1,378
new in 2025: €1,378
- Receivables within one year +€1,043
up €1,043 (+4.1%), from €25,263 to €26,306
of which Other amounts receivable: +€12,020
- Tax, wage and social debts +€34,073
up €34,073 (+736%), from €4,628 to €38,701
of which Remuneration and social security: +€30,972
- Profit (loss) carried forward -€9,738
down €9,738 (-2,148%), from -€453 to -€10,191
- Trade debts +€5,361
up €5,361 (+85.5%), from €6,273 to €11,635
- Advances received +€4,118
new in 2025: €4,118
- Staff costs +€78,957
up €78,957 (+293%), from €26,971 to €105,928
- Gross operating margin +€68,864
up €68,864 (+179%), from €38,364 to €107,228
- Financial charges +€4,265
up €4,265 (+9,832%), from €43 to €4,308
- Other operating charges +€2,711
up €2,711 (+518%), from €523 to €3,233
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 | €37,842 | €71,698 | +€33,856 | +89.5% |
| Fixed assets | 21/28 | €201 | €9,711 | +€9,510 | +4,723% |
| Financial fixed assets | 28 | €201 | €9,711 | +€9,510 | +4,723% |
| Current assets | 29/58 | €37,641 | €61,987 | +€24,346 | +64.7% |
| Amounts receivable within one year | 40/41 | €25,263 | €26,306 | +€1,043 | +4.1% |
| Trade receivables | 40 | €23,524 | €12,548 | -€10,976 | -46.7% |
| Other amounts receivable | 41 | €1,738 | €13,758 | +€12,020 | +691% |
| Cash at bank and in hand | 54/58 | €12,378 | €34,302 | +€21,924 | +177% |
| Deferred charges and accrued income | 490/1 | - | €1,378 | +€1,378 | |
| Total equity and liabilities | 10/49 | €37,842 | €71,698 | +€33,856 | +89.5% |
| Equity | 10/15 | €8,354 | -€1,384 | -€9,738 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €6,807 | €6,807 | = | 0.0% |
| Distributable reserves | 133 | €6,807 | €6,807 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€453 | -€10,191 | -€9,738 | -2,148% |
| Amounts payable | 17/49 | €29,488 | €73,082 | +€43,593 | +148% |
| Amounts payable within one year | 42/48 | €29,488 | €73,082 | +€43,593 | +148% |
| Trade debts | 44 | €6,273 | €11,635 | +€5,361 | +85.5% |
| Suppliers | 440/4 | €6,273 | €11,635 | +€5,361 | +85.5% |
| Advances received on contracts in progress | 46 | - | €4,118 | +€4,118 | |
| Taxes, remuneration and social security | 45 | €4,628 | €38,701 | +€34,073 | +736% |
| Taxes | 450/3 | €2,917 | €6,017 | +€3,101 | +106% |
| Remuneration and social security | 454/9 | €1,711 | €32,684 | +€30,972 | +1,810% |
| Other amounts payable | 47/48 | €18,587 | €18,629 | +€42 | +0.2% |
| Remuneration, social security and pensions | 62 | €26,971 | €105,928 | +€78,957 | +293% |
| Other operating charges | 640/8 | €523 | €3,233 | +€2,711 | +518% |
| Non-recurring operating charges | 66A | €1,555 | - | -€1,555 | |
| Gross operating margin | 9900 | €38,364 | €107,228 | +€68,864 | +179% |
| Operating profit (loss) | 9901 | €9,316 | -€1,933 | -€11,249 | |
| Financial income | 75/76B | €56 | - | -€56 | |
| Recurring financial income | 75 | €56 | - | -€56 | |
| Financial charges | 65/66B | €43 | €4,308 | +€4,265 | +9,832% |
| Recurring financial charges | 65 | €43 | €4,308 | +€4,265 | +9,832% |
| Profit (loss) for the period before taxes | 9903 | €9,328 | -€6,242 | -€15,570 | |
| Income taxes | 67/77 | €2,521 | €3,496 | +€975 | +38.7% |
| Profit (loss) for the period | 9904 | €6,807 | -€9,738 | -€16,545 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,807 | -€9,738 | -€16,545 |
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 16 October 2026 via checked.be.