N.I.C.K.: 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.I.C.K.
Largest movements
- Tangible fixed assets -€4,634
down €4,634 (-4.3%), from €106,893 to €102,259
- Other debts -€5,442
down €5,442 (-9.7%), from €56,041 to €50,599
- Gross operating margin +€214
up €214 (+3.1%), from €6,965 to €7,179
- Other operating charges -€87
down €87 (-4.8%), from €1,825 to €1,737
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 | €107,770 | €103,058 | -€4,712 | -4.4% |
| Fixed assets | 21/28 | €106,893 | €102,259 | -€4,634 | -4.3% |
| Tangible fixed assets | 22/27 | €106,893 | €102,259 | -€4,634 | -4.3% |
| Land and buildings | 22 | €106,893 | €102,259 | -€4,634 | -4.3% |
| Current assets | 29/58 | €877 | €799 | -€78 | -8.9% |
| Cash at bank and in hand | 54/58 | €877 | €799 | -€78 | -8.9% |
| Total equity and liabilities | 10/49 | €107,770 | €103,058 | -€4,712 | -4.4% |
| Equity | 10/15 | €14,545 | €15,274 | +€730 | +5.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,429 | -€46,699 | +€730 | +1.5% |
| Amounts payable | 17/49 | €93,225 | €87,783 | -€5,442 | -5.8% |
| Amounts payable after more than one year | 17 | €37,184 | €37,184 | = | 0.0% |
| Financial debts | 170/4 | €37,184 | €37,184 | = | 0.0% |
| Amounts payable within one year | 42/48 | €56,041 | €50,599 | -€5,442 | -9.7% |
| Other amounts payable | 47/48 | €56,041 | €50,599 | -€5,442 | -9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,634 | €4,634 | = | 0.0% |
| Other operating charges | 640/8 | €1,825 | €1,737 | -€87 | -4.8% |
| Gross operating margin | 9900 | €6,965 | €7,179 | +€214 | +3.1% |
| Operating profit (loss) | 9901 | €506 | €808 | +€301 | +59.6% |
| Financial charges | 65/66B | €66 | €78 | +€12 | +18.1% |
| Recurring financial charges | 65 | €66 | €78 | +€12 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | €440 | €730 | +€289 | +65.8% |
| Profit (loss) for the period | 9904 | €440 | €730 | +€289 | +65.8% |
| Profit (loss) for the period to be appropriated | 9905 | €440 | €730 | +€289 | +65.8% |
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 26 October 2026 via checked.be.