NERM (0419.156.202): financials and annual accounts

NERM

Brussels ·KBO/BCE: BE 0419.156.202

Line	2025	2024	2023	2022	2020	2019	2018	2017	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	17,532	29,969	76,122	151,084	308,616	410,416	482,890	618,155	37,000	61,901	98,850	135,640	174,242	198,872	259,516	274,503
`21/28`	-	-	75,000	150,000	305,910	382,942	460,617	538,291	35,271	61,068	88,613	116,478	144,684	174,119	206,820	229,046
`22/27`	-	-	75,000	150,000	305,910	382,942	460,617	538,291	35,209	61,006	88,551	116,416	144,523	173,958	206,659	228,885
`22`	-	-	75,000	150,000	305,910	382,942	460,237	537,532	33,691	60,817	87,942	115,068	142,193	171,457	200,721	219,807
`23`	-	-	-	-	-	-	380	759	1,518	189	609	1,348	2,088	1,880	5,515	8,471
`24`	-	-	-	-	-	-	0	0	-	-	-	-	242	621	423	607
`28`	-	-	-	-	-	-	-	-	62	62	62	62	161	161	161	161
`29/58`	17,532	29,969	1,122	1,084	2,707	27,474	22,273	79,864	1,728	833	10,237	19,162	29,558	24,753	52,696	45,457
`40/41`	11,419	29,833	1,000	1,084	2,684	24,439	15,234	69,013	1,252	386	10,237	11,180	14,634	17,462	27,479	29,861
`40`	11,260	28,951	1,000	1,000	-	22,327	14,360	21,160	724	-	10,075	10,075	14,634	17,462	25,942	22,026
`41`	159	882	-	84	2,684	2,112	874	47,853	528	386	162	1,105	-	-	1,537	7,835
`54/58`	6,113	136	122	-	23	1,484	7,039	10,852	476	447	-	13	-	-	223	1,755
`490/1`	-	-	-	-	-	1,551	-	-	-	-	-	7,969	14,924	7,291	24,994	13,841
Balance sheet: equity and liabilities
`10/49`	17,532	29,969	76,122	151,084	308,616	410,416	482,890	618,155	37,000	61,901	98,850	135,640	174,242	198,872	259,516	274,503
`10/15`	-108,596	-123,326	-45,978	-25,267	146,293	221,682	303,673	432,079	-634,472	-596,760	-558,550	-515,570	-470,619	-412,630	-341,362	-273,475
`10/11`	648,000	648,000	648,000	648,000	648,000	648,000	648,000	648,000	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`10`	648,000	648,000	648,000	648,000	-	-	-	-	-	-	-	-	-	-	-	-
`100`	648,000	648,000	648,000	648,000	648,000	648,000	648,000	648,000	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`12`	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000	-	-	-	-	-	-	-	-
`13`	13,099	13,099	13,099	13,099	13,099	13,099	13,099	13,099	13,099	13,099	13,099	13,099	13,099	13,099	13,099	13,099
`130/1`	3,099	3,099	3,099	3,099	3,099	-	-	-	-	-	-	-	-	-	-	-
`130`	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099
`133`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
`14`	-1.4m	-1.4m	-1.3m	-1.3m	-1.1m	-1.0m	-957,425	-829,019	-678,558	-640,845	-602,636	-559,656	-514,705	-456,716	-385,448	-317,561
`17/49`	126,128	153,295	122,100	176,351	162,323	188,734	179,216	186,076	671,472	658,661	657,400	651,210	644,861	611,502	600,878	547,978
`17`	22,136	36,064	48,732	60,253	80,263	88,931	96,814	130,365	-	-	-	11,911	45,725	79,707	111,534	141,343
`170/4`	22,136	36,064	48,732	60,253	80,263	88,931	96,814	130,365	-	-	-	11,911	45,725	79,707	111,534	141,343
`42/48`	103,992	117,230	72,719	115,449	81,560	99,303	82,402	55,710	670,222	657,411	653,530	637,880	598,857	527,718	485,420	404,770
`42`	13,928	12,668	11,521	11,229	8,668	9,126	7,170	8,485	-	-	14,374	36,278	33,982	34,374	29,808	27,937
`43`	-	-	-	1,513	-	-	-	-	47,079	108,227	115,078	130,150	129,057	129,913	129,229	130,137
`430/8`	-	-	-	1,513	-	-	-	-	47,079	108,227	115,078	130,150	129,057	129,913	129,229	130,137
`44`	-	14,641	-	11,928	2,416	11,713	2,571	5,069	7,250	5,113	9,355	5,697	14,798	3,325	10,556	8,629
`440/4`	-	14,641	-	11,928	2,416	11,713	2,571	5,069	7,250	5,113	9,355	5,697	14,798	3,325	10,556	8,629
`46`	-	-	-	-	1,485	-	-	-	-	-	-	-	-	-	-	-
`45`	-	-	408	-	2,675	2,240	93	-	122	-	-	49	3,271	3,713	3,271	4,363
`450/3`	-	-	408	-	2,675	2,240	93	-	122	-	-	49	3,271	3,713	3,271	4,363
`47/48`	90,063	89,921	60,790	90,779	66,317	76,224	72,568	42,156	615,771	544,071	514,723	465,706	417,749	356,393	312,556	233,704
`492/3`	-	-	649	649	500	500	-	-	1,250	1,250	3,870	1,419	279	4,077	3,924	1,865
Income statement
`70`	-	-	-	13,331	-	-	30,906	4,996	-	-	-	-	-	-	20,168	17,451
`76A`	-	-	-	-	-	-	-	-	-	-	-	7,406	-	-	-	-
`9900`	20,430	5,685	72,106	1,824	11,490	7,724	-44,902	-8,433	5,841	6,486	3,395	-3,577	-4,574	-12,583	-12,964	-7,316
`60/61`	-	-	-	11,507	-	-	75,809	13,429	-	-	-	-	-	-	33,133	24,767
`630`	-	75,000	75,000	79,182	77,033	77,674	77,674	78,860	27,695	27,545	27,865	28,107	30,383	34,577	34,416	34,155
`640/8`	2,440	3,415	-	496	2,185	3,563	608	2,043	2,786	1,891	1,971	2,235	1,769	1,766	1,759	2,349
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,478
`9901`	17,990	-72,731	-2,894	-77,854	-67,728	-73,513	-123,184	-89,336	-24,640	-22,949	-26,441	-33,919	-36,726	-48,926	-49,139	-43,820
`75/76B`	-	-	-	-	18	1	-	0	-	-	3	50	2	-	6,001	1
`75`	-	-	-	-	18	1	-	0	-	-	3	50	2	-	6,001	1
`65/66B`	3,260	4,617	17,817	8,144	7,679	8,479	5,222	14,241	13,073	15,260	16,542	21,759	21,265	22,342	24,749	28,736
`65`	3,260	4,617	17,817	8,144	7,679	8,479	5,222	14,241	13,073	15,260	16,542	21,759	21,265	22,342	24,749	28,736
`9903`	14,730	-77,348	-20,711	-85,998	-75,389	-81,991	-128,406	-103,577	-37,713	-38,209	-42,980	-48,222	-57,989	-71,268	-67,887	-74,033
`67/77`	-	-	-	-	-	-	-	-	-	-	-	-3,271	-	-	-	-
`9904`	14,730	-77,348	-20,711	-85,998	-75,389	-81,991	-128,406	-103,577	-37,713	-38,209	-42,980	-44,951	-57,989	-71,268	-67,887	-74,033
`9905`	14,730	-77,348	-20,711	-85,998	-75,389	-81,991	-128,406	-103,577	-37,713	-38,209	-42,980	-44,951	-57,989	-71,268	-67,887	-74,033
Appropriation of the result
`9906`	-1.4m	-1.4m	-1.3m	-1.3m	-1.1m	-1.0m	-957,425	-829,019	-678,558	-640,845	-602,636	-559,656	-514,705	-456,716	-385,448	-317,561
`14P`	-1.4m	-1.3m	-1.3m	-1.2m	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-09-2025	abbreviated format	30-04-2026	2026-00107864	PDF
30-09-2024	abbreviated format	28-04-2025	2025-00086806	PDF
30-09-2023	abbreviated format	01-05-2024	2024-00077848	PDF
30-09-2022	abbreviated format	20-07-2023	2023-00260981	PDF
30-09-2020	micro format	25-03-2021	2021-08400528	PDF
30-09-2019	abbreviated format	06-05-2020	2020-11600346	PDF
30-09-2018	abbreviated format	08-04-2019	2019-09600423	PDF
30-09-2017	abbreviated format	14-05-2018	2018-12700329	PDF
30-09-2014	abbreviated format	30-03-2015	2015-08000484	PDF
30-09-2013	abbreviated format	29-04-2014	2014-10300434	PDF
30-09-2012	abbreviated format	06-01-2014	2014-00200109	PDF
30-09-2011	abbreviated format	27-04-2012	2012-10400597	PDF
30-09-2010	abbreviated format	29-04-2011	2011-09700266	PDF
30-09-2009	abbreviated format	04-05-2010	2010-11300383	PDF
30-09-2008	abbreviated format	31-03-2009	2009-10200136	PDF
30-09-2007	abbreviated format	25-03-2008	2008-08100301	PDF
30-09-2006	abbreviated format	30-03-2007	2007-11103285	PDF
30-09-2005	abbreviated format	05-04-2006	2006-10403586	PDF
30-09-2004	abbreviated format	09-06-2005	2005-23303932	PDF
30-09-2003	abbreviated format	30-03-2004	2004-09303865	PDF
30-09-2002	abbreviated format	29-04-2003	2003-12603123	PDF
30-09-2001	abbreviated format	10-06-2002	2002-19602083	PDF
30-09-2000	abbreviated format	08-01-2003	2003-00602504	PDF
30-09-1999	abbreviated format	07-03-2001	2001-05805081	PDF
30-09-1997	abbreviated format	02-04-1998	1998-06005228	PDF
30-09-1996	abbreviated format	02-07-1997	1997-26402037	PDF
30-09-1995	abbreviated format	26-08-1996	1996-41204329	PDF
31-12-1993	abbreviated format	11-05-1995	1995-07700363	PDF
31-12-1992	abbreviated format	29-10-1993	1993-41702179	PDF
31-12-1991	abbreviated format	11-09-1992	1992-31500521	PDF
31-12-1990	abbreviated format	07-01-1992	1992-00205207	PDF
31-12-1989	abbreviated format	07-01-1992	1992-00205197	PDF
31-12-1988	abbreviated format	20-03-1989	1989-01900257	PDF
31-12-1987	abbreviated format	09-05-1988	1988-03900384	PDF
31-12-1986	abbreviated format	18-06-1987	1987-10602882	PDF
31-12-1985	abbreviated format	24-06-1986	1986-18200354	PDF
31-12-1984	full format	28-06-1985	1985-17101100	PDF
31-12-1983	unclassified schema	23-07-1984	1984-10802481	PDF
31-12-1982	unclassified schema	20-09-1983	1983-12201593	PDF
31-12-1981	unclassified schema	20-07-1982	1982-09701709	PDF
31-12-1980	unclassified schema	30-06-1981	1981-07701417	PDF
31-12-1979	unclassified schema	16-07-1980	1980-09102012	PDF

2025	2024	2023	2022	2020	2019	2018	2017	2014	2013	2012	2011	2010	2009	2008	2007
-	2,270	72,106	1,328	9,305	4,162	-45,510	-10,476	3,055	4,596	1,424	-5,812	-6,343	-14,349	-14,723	-9,665
-	-2,348	54,289	-6,816	1,644	-4,317	-50,732	-24,717	-10,018	-10,664	-15,115	-16,844	-27,606	-36,691	-33,471	-39,878
-	0	0	-	0	0	0	-	1,898	0	0	-99	948	1,876	12,190	444
5,977	14	-	-	-1,461	-5,556	-3,812	-	29	-	-	-	-	-	-1,532	-
-86,460	-87,261	-71,597	-114,365	-78,854	-71,829	-60,129	24,154	-668,494	-656,578	-643,293	-618,718	-569,299	-502,965	-432,724	-359,313
-619.4%	-411.5%	-60.4%	-16.7%	47.4%	54.0%	62.9%	69.9%	-	-964.1%	-565.1%	-380.1%	-270.1%	-207.5%	-131.5%	-99.6%
0.17	0.26	0.02	0.01	0.03	0.28	0.27	1.43	0.00	0.00	0.02	0.03	0.05	0.05	0.11	0.11
-	-	-	-	1.11	0.85	0.59	0.43	-	-	-	-	-	-	-	-
-	-	-	-	-51.5%	-37.0%	-42.3%	-24.0%	-	-	-	-	-	-	-	-
84.0%	-258.1%	-27.2%	-56.9%	-24.4%	-20.0%	-26.6%	-16.8%	-101.9%	-61.7%	-43.5%	-33.1%	-33.3%	-35.8%	-26.2%	-27.0%
-	0.49	4.05	0.16	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	27 days	-	-	170 days	1546 days	-	-	-	-	-	-	469 days	461 days
-	-	-	378 days	-	-	12 days	138 days	-	-	-	-	-	-	116 days	127 days

NERM

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-619.4%

0.17

84.0%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Insights on NERM

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-619.4%

Current ratio0.17

Return on assets84.0%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Insights on NERM

Next steps

in euro

in euro

-619.4%

0.17

84.0%