CHEZ NABIL: 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.
CHEZ NABIL
Largest movements
- Cash -€4,230
down €4,230 (-61.0%), from €6,939 to €2,709
mainly Tax, wage and social debts (-€10,674) and Receivables within one year (-€302)
- Receivables within one year +€302
new in 2025: €302
- Tax, wage and social debts -€10,674
down €10,674 (-66.0%), from €16,181 to €5,506
of which Remuneration and social security: -€10,803
- Profit (loss) carried forward +€3,706
up €3,706 (+17.2%), from -€21,590 to -€17,883
- Other debts +€3,000
up €3,000 (+50.0%), from €5,998 to €8,998
- Gross operating margin +€9,722
up €9,722, from -€5,163 to €4,559
- Other operating charges +€183
up €183 (+36.0%), from €507 to €690
- Depreciation -€113
no longer reported in 2025 (was €113)
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 | €6,939 | €3,011 | -€3,928 | -56.6% |
| Current assets | 29/58 | €6,939 | €3,011 | -€3,928 | -56.6% |
| Amounts receivable within one year | 40/41 | - | €302 | +€302 | |
| Other amounts receivable | 41 | - | €302 | +€302 | |
| Cash at bank and in hand | 54/58 | €6,939 | €2,709 | -€4,230 | -61.0% |
| Total equity and liabilities | 10/49 | €6,939 | €3,011 | -€3,928 | -56.6% |
| Equity | 10/15 | -€15,390 | -€11,683 | +€3,706 | +24.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,590 | -€17,883 | +€3,706 | +17.2% |
| Amounts payable | 17/49 | €22,328 | €14,694 | -€7,634 | -34.2% |
| Amounts payable within one year | 42/48 | €22,328 | €14,694 | -€7,634 | -34.2% |
| Trade debts | 44 | €150 | €190 | +€40 | +26.7% |
| Suppliers | 440/4 | €150 | €190 | +€40 | +26.7% |
| Taxes, remuneration and social security | 45 | €16,181 | €5,506 | -€10,674 | -66.0% |
| Taxes | 450/3 | €5,377 | €5,506 | +€129 | +2.4% |
| Remuneration and social security | 454/9 | €10,803 | €0 | -€10,803 | -100% |
| Other amounts payable | 47/48 | €5,998 | €8,998 | +€3,000 | +50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €113 | - | -€113 | |
| Other operating charges | 640/8 | €507 | €690 | +€183 | +36.0% |
| Gross operating margin | 9900 | -€5,163 | €4,559 | +€9,722 | |
| Operating profit (loss) | 9901 | -€5,782 | €3,870 | +€9,652 | |
| Financial charges | 65/66B | €163 | €163 | = | 0.0% |
| Recurring financial charges | 65 | €163 | €163 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,946 | €3,706 | +€9,652 | |
| Profit (loss) for the period | 9904 | -€5,946 | €3,706 | +€9,652 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,946 | €3,706 | +€9,652 |
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 24 October 2026 via checked.be.