N.P SERVICES: 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.P SERVICES
Largest movements
- Tangible fixed assets -€2,487
down €2,487 (-56.5%), from €4,401 to €1,913
- Cash -€1,608
no longer reported in 2024 (was €1,608)
mainly Net result for the year (-€3,510) and Receivables within one year (-€462)
- Receivables within one year +€462
up €462 (+2.5%), from €18,333 to €18,794
of which Trade receivables: +€462
- Profit (loss) carried forward -€3,510
down €3,510, from €1,701 to -€1,810
- Other operating charges -€4,073
no longer reported in 2024 (was €4,073)
- Gross operating margin +€3,740
up €3,740 (+81.3%), from -€4,600 to -€860
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,341 | €20,708 | -€3,634 | -14.9% |
| Fixed assets | 21/28 | €4,401 | €1,913 | -€2,487 | -56.5% |
| Tangible fixed assets | 22/27 | €4,401 | €1,913 | -€2,487 | -56.5% |
| Furniture and vehicles | 24 | €4,401 | €1,913 | -€2,487 | -56.5% |
| Current assets | 29/58 | €19,940 | €18,794 | -€1,146 | -5.7% |
| Amounts receivable within one year | 40/41 | €18,333 | €18,794 | +€462 | +2.5% |
| Trade receivables | 40 | €18,096 | €18,558 | +€462 | +2.6% |
| Other amounts receivable | 41 | €236 | €236 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,608 | - | -€1,608 | |
| Total equity and liabilities | 10/49 | €24,341 | €20,708 | -€3,634 | -14.9% |
| Equity | 10/15 | €3,701 | €190 | -€3,510 | -94.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,701 | -€1,810 | -€3,510 | |
| Amounts payable | 17/49 | €20,641 | €20,517 | -€123 | -0.6% |
| Amounts payable within one year | 42/48 | €20,641 | €20,517 | -€123 | -0.6% |
| Financial debts | 43 | - | €36 | +€36 | |
| Credit institutions | 430/8 | - | €36 | +€36 | |
| Trade debts | 44 | €4,423 | €4,404 | -€19 | -0.4% |
| Suppliers | 440/4 | €4,423 | €4,404 | -€19 | -0.4% |
| Advances received on contracts in progress | 46 | €11,998 | €11,998 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,664 | €3,664 | = | 0.0% |
| Taxes | 450/3 | €3,664 | €3,664 | = | 0.0% |
| Other amounts payable | 47/48 | €554 | €415 | -€140 | -25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,487 | €2,487 | = | 0.0% |
| Other operating charges | 640/8 | €4,073 | - | -€4,073 | |
| Gross operating margin | 9900 | -€4,600 | -€860 | +€3,740 | +81.3% |
| Operating profit (loss) | 9901 | -€11,160 | -€3,347 | +€7,813 | +70.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €186 | €163 | -€23 | -12.5% |
| Recurring financial charges | 65 | €186 | €163 | -€23 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,346 | -€3,510 | +€7,836 | +69.1% |
| Profit (loss) for the period | 9904 | -€11,346 | -€3,510 | +€7,836 | +69.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,346 | -€3,510 | +€7,836 | +69.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.