N&N Solutions: 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&N Solutions
Largest movements
- Cash +€86
up €86, from €0 to €86
mainly Other debts (+€1,506)
- Other debts +€1,506
up €1,506 (+10.8%), from €13,914 to €15,420
- Profit (loss) carried forward -€1,358
down €1,358 (-8.5%), from -€15,989 to -€17,347
- Trade debts -€60
down €60 (-81.0%), from €74 to €14
- Current portion of long-term debt -€1
down €1 (-100%), from €1 to €0
- Financial charges -€3,751
down €3,751 (-94.5%), from €3,969 to €218
of which Non-recurring financial charges: -€3,774
- Gross operating margin +€2,995
up €2,995 (+82.7%), from -€3,622 to -€627
- Staff costs -€590
down €590 (-100%), from €590 to €0
- Other operating charges +€105
up €105 (+25.7%), from €408 to €513
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 | €0 | €86 | +€86 | |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €0 | €86 | +€86 | |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €0 | €86 | +€86 | |
| Total equity and liabilities | 10/49 | €0 | €86 | +€86 | |
| Equity | 10/15 | -€13,989 | -€15,347 | -€1,358 | -9.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,989 | -€17,347 | -€1,358 | -8.5% |
| Amounts payable | 17/49 | €13,989 | €15,434 | +€1,445 | +10.3% |
| Amounts payable within one year | 42/48 | €13,989 | €15,434 | +€1,445 | +10.3% |
| Current portion of amounts payable after more than one year | 42 | €1 | €0 | -€1 | -100% |
| Trade debts | 44 | €74 | €14 | -€60 | -81.0% |
| Suppliers | 440/4 | €74 | €14 | -€60 | -81.0% |
| Other amounts payable | 47/48 | €13,914 | €15,420 | +€1,506 | +10.8% |
| Remuneration, social security and pensions | 62 | €590 | €0 | -€590 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €408 | €513 | +€105 | +25.7% |
| Gross operating margin | 9900 | -€3,622 | -€627 | +€2,995 | +82.7% |
| Operating profit (loss) | 9901 | -€4,620 | -€1,140 | +€3,480 | +75.3% |
| Financial charges | 65/66B | €3,969 | €218 | -€3,751 | -94.5% |
| Recurring financial charges | 65 | €195 | €218 | +€24 | +12.1% |
| Non-recurring financial charges | 66B | €3,774 | €0 | -€3,774 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€8,589 | -€1,358 | +€7,231 | +84.2% |
| Profit (loss) for the period | 9904 | -€8,589 | -€1,358 | +€7,231 | +84.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,589 | -€1,358 | +€7,231 | +84.2% |
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 21 October 2026 via checked.be.