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
- Receivables within one year -€35,142
down €35,142 (-40.5%), from €86,746 to €51,604
of which Trade receivables: -€31,742
- Cash +€8,985
up €8,985 (+501%), from €1,795 to €10,780
- Tax, wage and social debts -€26,082
down €26,082 (-91.8%), from €28,419 to €2,337
- Gross operating margin -€77,621
no longer reported in 2025 (was €77,621)
- Depreciation -€3,775
no longer reported in 2025 (was €3,775)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €112,501 | €86,344 | -€26,157 | -23.3% |
| Fixed assets | 21/28 | €23,960 | €23,960 | = | 0.0% |
| Tangible fixed assets | 22/27 | €23,960 | €23,960 | = | 0.0% |
| Plant, machinery and equipment | 23 | €11,595 | €11,595 | = | 0.0% |
| Other tangible fixed assets | 26 | €12,366 | €12,366 | = | 0.0% |
| Current assets | 29/58 | €88,541 | €62,384 | -€26,157 | -29.5% |
| Amounts receivable within one year | 40/41 | €86,746 | €51,604 | -€35,142 | -40.5% |
| Trade receivables | 40 | €71,619 | €39,877 | -€31,742 | -44.3% |
| Other amounts receivable | 41 | €15,127 | €11,727 | -€3,400 | -22.5% |
| Cash at bank and in hand | 54/58 | €1,795 | €10,780 | +€8,985 | +501% |
| Total equity and liabilities | 10/49 | €112,501 | €86,344 | -€26,157 | -23.3% |
| Equity | 10/15 | €73,814 | €73,814 | = | 0.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,813 | €73,813 | = | 0.0% |
| Amounts payable | 17/49 | €38,687 | €12,530 | -€26,157 | -67.6% |
| Amounts payable within one year | 42/48 | €38,687 | €12,530 | -€26,157 | -67.6% |
| Trade debts | 44 | €10,268 | €10,193 | -€75 | -0.7% |
| Suppliers | 440/4 | €10,268 | €10,193 | -€75 | -0.7% |
| Taxes, remuneration and social security | 45 | €28,419 | €2,337 | -€26,082 | -91.8% |
| Taxes | 450/3 | €28,419 | €2,337 | -€26,082 | -91.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,775 | - | -€3,775 | |
| Gross operating margin | 9900 | €77,621 | - | -€77,621 | |
| Operating profit (loss) | 9901 | €73,846 | - | -€73,846 | |
| Financial charges | 65/66B | €33 | - | -€33 | |
| Recurring financial charges | 65 | €33 | - | -€33 | |
| Profit (loss) for the period before taxes | 9903 | €73,813 | - | -€73,813 | |
| Profit (loss) for the period | 9904 | €73,813 | - | -€73,813 | |
| Profit (loss) for the period to be appropriated | 9905 | €73,813 | - | -€73,813 |
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 13 October 2026 via checked.be.