NVISION TECHNOLOGIES: 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.
NVISION TECHNOLOGIES
Largest movements
- Cash -€28,631
down €28,631 (-56.5%), from €50,632 to €22,001
mainly Contributions, distributions and other (-€23,292) and Investment in fixed assets (net) (-€17,334)
- Receivables within one year +€16,061
up €16,061 (+26,768%), from €60 to €16,121
of which Trade receivables: +€15,125
- Financial fixed assets +€15,000
up €15,000 (+48.8%), from €30,756 to €45,756
- Deferred charges and accrued income +€11,942
new in 2025: €11,942
- Profit (loss) carried forward +€25,898
up €25,898 (+61.0%), from €42,446 to €68,344
- Other debts -€6,532
down €6,532 (-51.9%), from €12,592 to €6,061
- Reserves -€5,592
down €5,592 (-76.6%), from €7,303 to €1,711
of which Distributable reserves: -€5,437
- Tax, wage and social debts +€2,529
up €2,529 (+27.5%), from €9,210 to €11,739
of which Remuneration and social security: +€2,304
- Accrued charges and deferred income -€1,538
down €1,538 (-76.9%), from €2,000 to €462
- Gross operating margin +€14,886
up €14,886 (+30.1%), from €49,433 to €64,320
- Taxes +€3,357
up €3,357 (+26.4%), from €12,707 to €16,064
- Depreciation -€1,802
down €1,802 (-46.1%), from €3,906 to €2,104
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 | €83,339 | €97,941 | +€14,602 | +17.5% |
| Fixed assets | 21/28 | €32,647 | €47,877 | +€15,230 | +46.7% |
| Tangible fixed assets | 22/27 | €1,891 | €2,121 | +€230 | +12.2% |
| Furniture and vehicles | 24 | €1,891 | €2,121 | +€230 | +12.2% |
| Financial fixed assets | 28 | €30,756 | €45,756 | +€15,000 | +48.8% |
| Current assets | 29/58 | €50,692 | €50,064 | -€628 | -1.2% |
| Amounts receivable within one year | 40/41 | €60 | €16,121 | +€16,061 | +26,768% |
| Trade receivables | 40 | €0 | €15,125 | +€15,125 | |
| Other amounts receivable | 41 | €60 | €996 | +€936 | +1,560% |
| Cash at bank and in hand | 54/58 | €50,632 | €22,001 | -€28,631 | -56.5% |
| Deferred charges and accrued income | 490/1 | - | €11,942 | +€11,942 | |
| Total equity and liabilities | 10/49 | €83,339 | €97,941 | +€14,602 | +17.5% |
| Equity | 10/15 | €54,749 | €75,054 | +€20,306 | +37.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,303 | €1,711 | -€5,592 | -76.6% |
| Non-distributable reserves | 130/1 | €155 | €0 | -€155 | -100% |
| Reserves not available under the articles | 1311 | €155 | €0 | -€155 | -100% |
| Distributable reserves | 133 | €7,148 | €1,711 | -€5,437 | -76.1% |
| Profit (loss) carried forward | 14 | €42,446 | €68,344 | +€25,898 | +61.0% |
| Amounts payable | 17/49 | €28,590 | €22,886 | -€5,704 | -20.0% |
| Amounts payable within one year | 42/48 | €26,590 | €22,425 | -€4,165 | -15.7% |
| Financial debts | 43 | €3,042 | €3,365 | +€323 | +10.6% |
| Credit institutions | 430/8 | €3,042 | €3,365 | +€323 | +10.6% |
| Trade debts | 44 | €1,746 | €1,260 | -€486 | -27.9% |
| Suppliers | 440/4 | €1,746 | €1,260 | -€486 | -27.9% |
| Taxes, remuneration and social security | 45 | €9,210 | €11,739 | +€2,529 | +27.5% |
| Taxes | 450/3 | €9,210 | €9,435 | +€225 | +2.4% |
| Remuneration and social security | 454/9 | €0 | €2,304 | +€2,304 | |
| Other amounts payable | 47/48 | €12,592 | €6,061 | -€6,532 | -51.9% |
| Accrued charges and deferred income | 492/3 | €2,000 | €462 | -€1,538 | -76.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,906 | €2,104 | -€1,802 | -46.1% |
| Other operating charges | 640/8 | €997 | €1,021 | +€25 | +2.5% |
| Gross operating margin | 9900 | €49,433 | €64,320 | +€14,886 | +30.1% |
| Operating profit (loss) | 9901 | €44,530 | €61,194 | +€16,664 | +37.4% |
| Financial income | 75/76B | - | €24 | +€24 | |
| Recurring financial income | 75 | - | €24 | +€24 | |
| Financial charges | 65/66B | €1,104 | €1,556 | +€452 | +41.0% |
| Recurring financial charges | 65 | €1,104 | €1,556 | +€452 | +41.0% |
| Profit (loss) for the period before taxes | 9903 | €43,427 | €59,662 | +€16,236 | +37.4% |
| Income taxes | 67/77 | €12,707 | €16,064 | +€3,357 | +26.4% |
| Profit (loss) for the period | 9904 | €30,719 | €43,598 | +€12,879 | +41.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,719 | €43,598 | +€12,879 | +41.9% |
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.