N.F. 2000: 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.F. 2000
Largest movements
- Tangible fixed assets -€16,433
down €16,433 (-27.8%), from €59,126 to €42,692
of which Furniture and vehicles: -€14,911
- Profit (loss) carried forward -€11,796
down €11,796 (-62.6%), from €18,839 to €7,042
- Debts after one year -€5,636
down €5,636 (-17.2%), from €32,848 to €27,212
of which Financial debts: -€5,636
- Trade debts +€4,249
up €4,249 (+579%), from €734 to €4,983
- Gross operating margin -€3,886
down €3,886 (-29.3%), from €13,255 to €9,369
- Other operating charges -€2,858
down €2,858 (-51.1%), from €5,593 to €2,735
- Depreciation +€731
up €731 (+4.7%), from €15,702 to €16,433
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 | €219,389 | €204,917 | -€14,472 | -6.6% |
| Fixed assets | 21/28 | €59,126 | €42,692 | -€16,433 | -27.8% |
| Tangible fixed assets | 22/27 | €59,126 | €42,692 | -€16,433 | -27.8% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €7,324 | €5,801 | -€1,522 | -20.8% |
| Furniture and vehicles | 24 | €51,802 | €36,891 | -€14,911 | -28.8% |
| Current assets | 29/58 | €160,264 | €162,225 | +€1,962 | +1.2% |
| Amounts receivable within one year | 40/41 | €153,000 | €151,000 | -€2,000 | -1.3% |
| Other amounts receivable | 41 | €153,000 | €151,000 | -€2,000 | -1.3% |
| Cash at bank and in hand | 54/58 | €6,104 | €8,028 | +€1,923 | +31.5% |
| Deferred charges and accrued income | 490/1 | €1,159 | €3,198 | +€2,038 | +176% |
| Total equity and liabilities | 10/49 | €219,389 | €204,917 | -€14,472 | -6.6% |
| Equity | 10/15 | €172,143 | €160,347 | -€11,796 | -6.9% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | - | -€123,947 | |
| Issued capital | 100 | €123,947 | - | -€123,947 | |
| Reserves | 13 | €29,357 | €29,357 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | - | -€12,395 | |
| Reserves not available under the articles | 1311 | - | €12,395 | +€12,395 | |
| Distributable reserves | 133 | €16,963 | €16,963 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,839 | €7,042 | -€11,796 | -62.6% |
| Amounts payable | 17/49 | €47,247 | €44,571 | -€2,676 | -5.7% |
| Amounts payable after more than one year | 17 | €32,848 | €27,212 | -€5,636 | -17.2% |
| Financial debts | 170/4 | €32,148 | €26,512 | -€5,636 | -17.5% |
| Other amounts payable | 178/9 | €700 | €700 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,248 | €17,209 | +€2,960 | +20.8% |
| Current portion of amounts payable after more than one year | 42 | €6,350 | €5,636 | -€715 | -11.3% |
| Trade debts | 44 | €734 | €4,983 | +€4,249 | +579% |
| Suppliers | 440/4 | €734 | €4,983 | +€4,249 | +579% |
| Taxes, remuneration and social security | 45 | €1,164 | €590 | -€574 | -49.3% |
| Taxes | 450/3 | €1,164 | €590 | -€574 | -49.3% |
| Other amounts payable | 47/48 | €6,000 | €6,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €150 | €150 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,702 | €16,433 | +€731 | +4.7% |
| Other operating charges | 640/8 | €5,593 | €2,735 | -€2,858 | -51.1% |
| Gross operating margin | 9900 | €13,255 | €9,369 | -€3,886 | -29.3% |
| Operating profit (loss) | 9901 | -€8,040 | -€9,799 | -€1,759 | -21.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,800 | €1,698 | -€102 | -5.7% |
| Recurring financial charges | 65 | €1,800 | €1,698 | -€102 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,840 | -€11,497 | -€1,657 | -16.8% |
| Income taxes | 67/77 | €291 | €299 | +€8 | +2.8% |
| Profit (loss) for the period | 9904 | -€10,131 | -€11,796 | -€1,665 | -16.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,131 | -€11,796 | -€1,665 | -16.4% |
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 22 October 2026 via checked.be.