INSIDE NATA SRL: 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.
INSIDE NATA SRL
Largest movements
- Tangible fixed assets -€6,193
down €6,193 (-20.4%), from €30,283 to €24,090
of which Other tangible fixed assets: -€5,733
- Profit (loss) carried forward -€6,727
down €6,727 (-28.5%), from -€23,623 to -€30,350
- Other debts +€332
up €332 (+1.8%), from €18,379 to €18,711
- Gross operating margin +€3,927
no longer reported in 2025 (was -€3,927)
- Depreciation -€2,836
down €2,836 (-31.4%), from €9,028 to €6,193
- Financial charges -€128
down €128 (-48.7%), from €263 to €135
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 | €31,063 | €24,836 | -€6,227 | -20.0% |
| Fixed assets | 21/28 | €30,283 | €24,090 | -€6,193 | -20.4% |
| Tangible fixed assets | 22/27 | €30,283 | €24,090 | -€6,193 | -20.4% |
| Plant, machinery and equipment | 23 | €460 | - | -€460 | |
| Other tangible fixed assets | 26 | €29,822 | €24,090 | -€5,733 | -19.2% |
| Current assets | 29/58 | €781 | €747 | -€34 | -4.4% |
| Amounts receivable within one year | 40/41 | €725 | €747 | +€22 | +3.0% |
| Other amounts receivable | 41 | €725 | €747 | +€22 | +3.0% |
| Cash at bank and in hand | 54/58 | €56 | - | -€56 | |
| Total equity and liabilities | 10/49 | €31,063 | €24,836 | -€6,227 | -20.0% |
| Equity | 10/15 | €12,066 | €5,338 | -€6,727 | -55.8% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €23,188 | €23,188 | = | 0.0% |
| Distributable reserves | 133 | €23,188 | €23,188 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,623 | -€30,350 | -€6,727 | -28.5% |
| Amounts payable | 17/49 | €18,998 | €19,498 | +€500 | +2.6% |
| Amounts payable within one year | 42/48 | €18,998 | €19,498 | +€500 | +2.6% |
| Trade debts | 44 | €618 | €787 | +€169 | +27.3% |
| Suppliers | 440/4 | €618 | €787 | +€169 | +27.3% |
| Other amounts payable | 47/48 | €18,379 | €18,711 | +€332 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,028 | €6,193 | -€2,836 | -31.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€3,927 | - | +€3,927 | |
| Operating profit (loss) | 9901 | -€13,342 | -€6,592 | +€6,750 | +50.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €263 | €135 | -€128 | -48.7% |
| Recurring financial charges | 65 | €263 | €135 | -€128 | -48.7% |
| Profit (loss) for the period before taxes | 9903 | -€13,605 | -€6,727 | +€6,878 | +50.6% |
| Profit (loss) for the period | 9904 | -€13,605 | -€6,727 | +€6,878 | +50.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,605 | -€6,727 | +€6,878 | +50.6% |
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 17 October 2026 via checked.be.