N&H Support: 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&H Support
Largest movements
- Receivables within one year +€8,521
up €8,521 (+31.2%), from €27,333 to €35,854
of which Trade receivables: +€8,537
- Cash -€1,089
down €1,089 (-43.7%), from €2,492 to €1,403
mainly Receivables within one year (-€8,521) and Other debts (-€1,558)
- Tangible fixed assets -€580
down €580 (-79.7%), from €728 to €148
- Tax, wage and social debts +€4,971
up €4,971 (+341%), from €1,458 to €6,429
of which Taxes: +€3,138
- Trade debts +€4,370
up €4,370 (+509%), from €858 to €5,228
- Other debts -€1,558
down €1,558 (-12.7%), from €12,250 to €10,692
- Profit (loss) carried forward -€931
down €931 (-7.8%), from €11,987 to €11,056
- Gross operating margin -€22,277
down €22,277, from €14,012 to -€8,265
- Write-downs -€18,000
down €18,000, from €9,000 to -€9,000
- Taxes -€942
down €942 (-71.1%), from €1,325 to €383
- Other operating charges +€402
up €402 (+340%), from €118 to €520
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 | €30,553 | €37,405 | +€6,852 | +22.4% |
| Fixed assets | 21/28 | €728 | €148 | -€580 | -79.7% |
| Tangible fixed assets | 22/27 | €728 | €148 | -€580 | -79.7% |
| Furniture and vehicles | 24 | €728 | €148 | -€580 | -79.7% |
| Current assets | 29/58 | €29,825 | €37,257 | +€7,432 | +24.9% |
| Amounts receivable within one year | 40/41 | €27,333 | €35,854 | +€8,521 | +31.2% |
| Trade receivables | 40 | €27,317 | €35,854 | +€8,537 | +31.3% |
| Other amounts receivable | 41 | €16 | - | -€16 | |
| Cash at bank and in hand | 54/58 | €2,492 | €1,403 | -€1,089 | -43.7% |
| Total equity and liabilities | 10/49 | €30,553 | €37,405 | +€6,852 | +22.4% |
| Equity | 10/15 | €15,987 | €15,056 | -€931 | -5.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,987 | €11,056 | -€931 | -7.8% |
| Amounts payable | 17/49 | €14,566 | €22,349 | +€7,783 | +53.4% |
| Amounts payable within one year | 42/48 | €14,566 | €22,349 | +€7,783 | +53.4% |
| Trade debts | 44 | €858 | €5,228 | +€4,370 | +509% |
| Suppliers | 440/4 | €858 | €5,228 | +€4,370 | +509% |
| Taxes, remuneration and social security | 45 | €1,458 | €6,429 | +€4,971 | +341% |
| Taxes | 450/3 | €1,458 | €4,596 | +€3,138 | +215% |
| Remuneration and social security | 454/9 | - | €1,833 | +€1,833 | |
| Other amounts payable | 47/48 | €12,250 | €10,692 | -€1,558 | -12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €580 | €580 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,000 | -€9,000 | -€18,000 | |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Gross operating margin | 9900 | €14,012 | -€8,265 | -€22,277 | |
| Operating profit (loss) | 9901 | €4,314 | -€365 | -€4,679 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €206 | €184 | -€22 | -10.7% |
| Recurring financial charges | 65 | €206 | €184 | -€22 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €4,109 | -€548 | -€4,657 | |
| Income taxes | 67/77 | €1,325 | €383 | -€942 | -71.1% |
| Profit (loss) for the period | 9904 | €2,784 | -€931 | -€3,715 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,784 | -€931 | -€3,715 |
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.