N.B.C.: 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.
N.B.C.
Largest movements
- Cash -€5,925
down €5,925 (-23.5%), from €25,251 to €19,326
mainly Other debts (-€3,217) and Net result for the year (-€1,755)
- Receivables within one year -€798
no longer reported in 2025 (was €798)
- Other debts -€3,217
down €3,217 (-78.7%), from €4,086 to €870
- Profit (loss) carried forward -€1,755
new in 2025: -€1,755
- Tax, wage and social debts -€1,751
no longer reported in 2025 (was €1,751)
- Gross operating margin +€1,334
up €1,334 (+52.1%), from -€2,562 to -€1,227
- Financial income -€809
no longer reported in 2025 (was €809)
- Other operating charges -€55
down €55 (-11.0%), from €505 to €449
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.
Cash bridge derived
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 | €26,049 | €19,326 | -€6,723 | -25.8% |
| Current assets | 29/58 | €26,049 | €19,326 | -€6,723 | -25.8% |
| Amounts receivable within one year | 40/41 | €798 | - | -€798 | |
| Trade receivables | 40 | €798 | - | -€798 | |
| Cash at bank and in hand | 54/58 | €25,251 | €19,326 | -€5,925 | -23.5% |
| Total equity and liabilities | 10/49 | €26,049 | €19,326 | -€6,723 | -25.8% |
| Equity | 10/15 | €20,211 | €18,456 | -€1,755 | -8.7% |
| Contributions | 10/11 | €1,086 | €1,086 | = | 0.0% |
| Reserves | 13 | €19,125 | €19,125 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €9,125 | €9,125 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,755 | -€1,755 | |
| Amounts payable | 17/49 | €5,838 | €870 | -€4,968 | -85.1% |
| Amounts payable within one year | 42/48 | €5,838 | €870 | -€4,968 | -85.1% |
| Taxes, remuneration and social security | 45 | €1,751 | - | -€1,751 | |
| Taxes | 450/3 | €1,751 | - | -€1,751 | |
| Other amounts payable | 47/48 | €4,086 | €870 | -€3,217 | -78.7% |
| Other operating charges | 640/8 | €505 | €449 | -€55 | -11.0% |
| Gross operating margin | 9900 | -€2,562 | -€1,227 | +€1,334 | +52.1% |
| Operating profit (loss) | 9901 | -€3,066 | -€1,677 | +€1,390 | +45.3% |
| Financial income | 75/76B | €809 | - | -€809 | |
| Recurring financial income | 75 | €809 | - | -€809 | |
| Financial charges | 65/66B | €69 | €78 | +€9 | +13.2% |
| Recurring financial charges | 65 | €69 | €78 | +€9 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,326 | -€1,755 | +€571 | +24.6% |
| Profit (loss) for the period | 9904 | -€2,326 | -€1,755 | +€571 | +24.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,326 | -€1,755 | +€571 | +24.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.