Nuratech Solutions: 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.
Nuratech Solutions
Largest movements
- Cash +€4,864
up €4,864 (+17.3%), from €28,041 to €32,905
mainly Net result for the year (+€23,060) and Depreciation (+€6,394)
- Receivables within one year +€1,179
up €1,179 (+10.8%), from €10,894 to €12,074
of which Trade receivables: +€726
- Tangible fixed assets -€952
down €952 (-4.5%), from €21,389 to €20,436
of which Furniture and vehicles: -€1,371
- Reserves +€23,060
new in 2025: €23,060
- Tax, wage and social debts -€9,581
down €9,581 (-81.9%), from €11,697 to €2,116
of which Taxes: -€11,649
- Current portion of long-term debt -€6,581
no longer reported in 2025 (was €6,581)
- Other debts -€1,638
down €1,638 (-67.2%), from €2,439 to €800
- Depreciation +€4,919
up €4,919 (+333.5%), from €1,475 to €6,394
- Taxes -€732
down €732 (-9.8%), from €7,474 to €6,743
- Financial charges +€554
up €554 (+158.8%), from €349 to €903
- Gross operating margin +€516
up €516 (+1.4%), from €36,873 to €37,389
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 | €60,979 | €66,070 | +€5,091 | +8.3% |
| Fixed assets | 21/28 | €21,389 | €20,436 | -€952 | -4.5% |
| Tangible fixed assets | 22/27 | €21,389 | €20,436 | -€952 | -4.5% |
| Furniture and vehicles | 24 | €21,034 | €19,664 | -€1,371 | -6.5% |
| Other tangible fixed assets | 26 | €354 | €773 | +€418 | +118.1% |
| Current assets | 29/58 | €39,590 | €45,634 | +€6,043 | +15.3% |
| Amounts receivable within one year | 40/41 | €10,894 | €12,074 | +€1,179 | +10.8% |
| Trade receivables | 40 | €10,890 | €11,616 | +€726 | +6.7% |
| Other amounts receivable | 41 | €4 | €458 | +€453 | +11004.4% |
| Cash at bank and in hand | 54/58 | €28,041 | €32,905 | +€4,864 | +17.3% |
| Deferred charges and accrued income | 490/1 | €656 | €656 | = | 0.0% |
| Total equity and liabilities | 10/49 | €60,979 | €66,070 | +€5,091 | +8.3% |
| Equity | 10/15 | €27,257 | €50,317 | +€23,060 | +84.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €23,060 | +€23,060 | |
| Distributable reserves | 133 | - | €23,060 | +€23,060 | |
| Profit (loss) carried forward | 14 | €24,257 | €24,257 | = | 0.0% |
| Amounts payable | 17/49 | €33,722 | €15,753 | -€17,969 | -53.3% |
| Amounts payable after more than one year | 17 | €12,747 | €12,747 | = | 0.0% |
| Financial debts | 170/4 | €12,747 | €12,747 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,975 | €3,006 | -€17,969 | -85.7% |
| Current portion of amounts payable after more than one year | 42 | €6,581 | - | -€6,581 | |
| Trade debts | 44 | €258 | €90 | -€168 | -65.2% |
| Suppliers | 440/4 | €258 | €90 | -€168 | -65.2% |
| Taxes, remuneration and social security | 45 | €11,697 | €2,116 | -€9,581 | -81.9% |
| Taxes | 450/3 | €11,649 | - | -€11,649 | |
| Remuneration and social security | 454/9 | €47 | €2,116 | +€2,069 | +4377.9% |
| Other amounts payable | 47/48 | €2,439 | €800 | -€1,638 | -67.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,475 | €6,394 | +€4,919 | +333.5% |
| Other operating charges | 640/8 | - | €291 | +€291 | |
| Gross operating margin | 9900 | €36,873 | €37,389 | +€516 | +1.4% |
| Operating profit (loss) | 9901 | €35,398 | €30,705 | -€4,694 | -13.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €349 | €903 | +€554 | +158.8% |
| Recurring financial charges | 65 | €349 | €903 | +€554 | +158.8% |
| Profit (loss) for the period before taxes | 9903 | €35,049 | €29,802 | -€5,247 | -15.0% |
| Income taxes | 67/77 | €7,474 | €6,743 | -€732 | -9.8% |
| Profit (loss) for the period | 9904 | €27,575 | €23,060 | -€4,515 | -16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,575 | €23,060 | -€4,515 | -16.4% |
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.