NTP: 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.
NTP
Largest movements
- Cash +€3,706
up €3,706 (+267.2%), from €1,387 to €5,093
mainly Net result for the year (+€4,881) and Other debts (+€777)
- Deferred charges and accrued income +€73
up €73 (+4.8%), from €1,515 to €1,588
- Profit (loss) carried forward +€4,881
up €4,881 (+4.0%), from -€120,668 to -€115,787
- Debts after one year -€1,800
down €1,800 (-1.9%), from €96,800 to €95,000
- Other debts +€777
up €777 (+1026.0%), from €76 to €853
- Trade debts -€79
down €79 (-100.0%), from €79 to €0
- Gross operating margin +€617
up €617 (+8.2%), from €7,490 to €8,107
- Other operating charges -€145
down €145 (-4.4%), from €3,332 to €3,187
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 | €3,025 | €6,804 | +€3,779 | +125.0% |
| Fixed assets | 21/28 | €123 | €123 | = | 0.0% |
| Financial fixed assets | 28 | €123 | €123 | = | 0.0% |
| Current assets | 29/58 | €2,902 | €6,681 | +€3,779 | +130.2% |
| Cash at bank and in hand | 54/58 | €1,387 | €5,093 | +€3,706 | +267.2% |
| Deferred charges and accrued income | 490/1 | €1,515 | €1,588 | +€73 | +4.8% |
| Total equity and liabilities | 10/49 | €3,025 | €6,804 | +€3,779 | +125.0% |
| Equity | 10/15 | -€93,930 | -€89,050 | +€4,881 | +5.2% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €1,949 | €1,949 | = | 0.0% |
| Distributable reserves | 133 | €1,949 | €1,949 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,668 | -€115,787 | +€4,881 | +4.0% |
| Amounts payable | 17/49 | €96,955 | €95,853 | -€1,102 | -1.1% |
| Amounts payable after more than one year | 17 | €96,800 | €95,000 | -€1,800 | -1.9% |
| Financial debts | 170/4 | €96,800 | €95,000 | -€1,800 | -1.9% |
| Amounts payable within one year | 42/48 | €155 | €853 | +€698 | +451.5% |
| Trade debts | 44 | €79 | €0 | -€79 | -100.0% |
| Suppliers | 440/4 | €79 | €0 | -€79 | -100.0% |
| Other amounts payable | 47/48 | €76 | €853 | +€777 | +1026.0% |
| Other operating charges | 640/8 | €3,332 | €3,187 | -€145 | -4.4% |
| Gross operating margin | 9900 | €7,490 | €8,107 | +€617 | +8.2% |
| Operating profit (loss) | 9901 | €4,157 | €4,920 | +€762 | +18.3% |
| Financial income | 75/76B | €0 | €9 | +€8 | +1695.8% |
| Recurring financial income | 75 | €0 | €9 | +€8 | +1695.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,113 | €4,883 | +€771 | +18.7% |
| Income taxes | 67/77 | €0 | €3 | +€2 | +1750.0% |
| Profit (loss) for the period | 9904 | €4,113 | €4,881 | +€768 | +18.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,113 | €4,881 | +€768 | +18.7% |
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.