7 NAAM: 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.
7 NAAM
Largest movements
- Receivables within one year +€35,062
up €35,062 (+3,174%), from €1,105 to €36,167
- Stocks and contracts +€7,000
up €7,000 (+28.0%), from €25,000 to €32,000
- Other debts +€42,304
up €42,304 (+578%), from €7,314 to €49,618
- Gross operating margin -€8,152
down €8,152 (-99.3%), from €8,210 to €58
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 | €28,327 | €70,389 | +€42,062 | +148% |
| Current assets | 29/58 | €28,327 | €70,389 | +€42,062 | +148% |
| Stocks and contracts in progress | 3 | €25,000 | €32,000 | +€7,000 | +28.0% |
| Stocks | 30/36 | €25,000 | €32,000 | +€7,000 | +28.0% |
| Amounts receivable within one year | 40/41 | €1,105 | €36,167 | +€35,062 | +3,174% |
| Other amounts receivable | 41 | €1,105 | €36,167 | +€35,062 | +3,174% |
| Cash at bank and in hand | 54/58 | €2,222 | €2,222 | = | 0.0% |
| Total equity and liabilities | 10/49 | €28,327 | €70,389 | +€42,062 | +148% |
| Equity | 10/15 | €20,713 | €20,771 | +€58 | +0.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,713 | €5,771 | +€58 | +1.0% |
| Amounts payable | 17/49 | €7,614 | €49,618 | +€42,004 | +552% |
| Amounts payable within one year | 42/48 | €7,614 | €49,618 | +€42,004 | +552% |
| Taxes, remuneration and social security | 45 | €300 | - | -€300 | |
| Taxes | 450/3 | €300 | - | -€300 | |
| Other amounts payable | 47/48 | €7,314 | €49,618 | +€42,304 | +578% |
| Gross operating margin | 9900 | €8,210 | €58 | -€8,152 | -99.3% |
| Operating profit (loss) | 9901 | €8,210 | €58 | -€8,152 | -99.3% |
| Profit (loss) for the period before taxes | 9903 | €8,210 | €58 | -€8,152 | -99.3% |
| Profit (loss) for the period | 9904 | €8,210 | €58 | -€8,152 | -99.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,210 | €58 | -€8,152 | -99.3% |
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.