NVT-Datasolutions: 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.
NVT-Datasolutions
Largest movements
- Deferred charges and accrued income +€55,864
up €55,864 (+6,087%), from €918 to €56,782
- Receivables within one year -€19,965
down €19,965 (-82.2%), from €24,284 to €4,320
of which Trade receivables: -€14,020
- Cash -€18,570
down €18,570 (-26.0%), from €71,351 to €52,781
mainly Deferred charges and accrued income (-€55,864) and Tax, wage and social debts (-€2,434)
- Reserves +€17,370
up €17,370 (+23.4%), from €74,170 to €91,541
- Tax, wage and social debts -€2,434
down €2,434 (-22.8%), from €10,668 to €8,234
- Trade debts +€2,128
up €2,128 (+178%), from €1,196 to €3,324
- Other operating charges +€12,838
up €12,838 (+905%), from €1,419 to €14,257
- Gross operating margin +€6,671
up €6,671 (+21.1%), from €31,688 to €38,359
- Taxes -€673
down €673 (-10.6%), from €6,352 to €5,679
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 | €96,772 | €113,882 | +€17,110 | +17.7% |
| Fixed assets | 21/28 | €219 | €0 | -€219 | -100.0% |
| Tangible fixed assets | 22/27 | €219 | €0 | -€219 | -100.0% |
| Furniture and vehicles | 24 | €219 | €0 | -€219 | -100.0% |
| Current assets | 29/58 | €96,553 | €113,882 | +€17,329 | +17.9% |
| Amounts receivable within one year | 40/41 | €24,284 | €4,320 | -€19,965 | -82.2% |
| Trade receivables | 40 | €15,627 | €1,608 | -€14,020 | -89.7% |
| Other amounts receivable | 41 | €8,657 | €2,712 | -€5,945 | -68.7% |
| Cash at bank and in hand | 54/58 | €71,351 | €52,781 | -€18,570 | -26.0% |
| Deferred charges and accrued income | 490/1 | €918 | €56,782 | +€55,864 | +6,087% |
| Total equity and liabilities | 10/49 | €96,772 | €113,882 | +€17,110 | +17.7% |
| Equity | 10/15 | €75,170 | €92,541 | +€17,370 | +23.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €74,170 | €91,541 | +€17,370 | +23.4% |
| Distributable reserves | 133 | €74,170 | €91,541 | +€17,370 | +23.4% |
| Amounts payable | 17/49 | €21,602 | €21,341 | -€260 | -1.2% |
| Amounts payable within one year | 42/48 | €20,352 | €19,991 | -€360 | -1.8% |
| Trade debts | 44 | €1,196 | €3,324 | +€2,128 | +178% |
| Suppliers | 440/4 | €1,196 | €3,324 | +€2,128 | +178% |
| Taxes, remuneration and social security | 45 | €10,668 | €8,234 | -€2,434 | -22.8% |
| Taxes | 450/3 | €10,668 | €8,234 | -€2,434 | -22.8% |
| Other amounts payable | 47/48 | €8,487 | €8,433 | -€54 | -0.6% |
| Accrued charges and deferred income | 492/3 | €1,250 | €1,350 | +€100 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €322 | €219 | -€103 | -32.0% |
| Other operating charges | 640/8 | €1,419 | €14,257 | +€12,838 | +905% |
| Gross operating margin | 9900 | €31,688 | €38,359 | +€6,671 | +21.1% |
| Operating profit (loss) | 9901 | €29,947 | €23,883 | -€6,064 | -20.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €536 | €834 | +€297 | +55.4% |
| Recurring financial charges | 65 | €536 | €834 | +€297 | +55.4% |
| Profit (loss) for the period before taxes | 9903 | €29,411 | €23,049 | -€6,362 | -21.6% |
| Income taxes | 67/77 | €6,352 | €5,679 | -€673 | -10.6% |
| Profit (loss) for the period | 9904 | €23,059 | €17,370 | -€5,688 | -24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,059 | €17,370 | -€5,688 | -24.7% |
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.