N.S.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.S.K.
Largest movements
- Receivables within one year -€31,580
no longer reported in 2024 (was €31,580)
- Tangible fixed assets -€28,383
down €28,383 (-1.7%), from €1.6m to €1.6m
- Debts after one year -€86,640
down €86,640 (-7.9%), from €1.1m to €1.0m
- Profit (loss) carried forward +€18,188
up €18,188 (+3.1%), from -€580,147 to -€561,959
- Gross operating margin -€54,422
down €54,422 (-42.7%), from €127,354 to €72,933
- Depreciation -€7,547
down €7,547 (-21.0%), from €35,930 to €28,383
- Financial charges -€5,345
down €5,345 (-17.4%), from €30,719 to €25,374
- Other operating charges -€3,765
down €3,765 (-79.2%), from €4,752 to €987
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 | €1,687,551 | €1,622,192 | -€65,358 | -3.9% |
| Fixed assets | 21/28 | €1,650,576 | €1,622,192 | -€28,383 | -1.7% |
| Tangible fixed assets | 22/27 | €1,648,965 | €1,620,581 | -€28,383 | -1.7% |
| Land and buildings | 22 | €1,648,965 | €1,620,581 | -€28,383 | -1.7% |
| Financial fixed assets | 28 | €1,611 | €1,611 | = | 0.0% |
| Current assets | 29/58 | €36,975 | - | -€36,975 | |
| Amounts receivable within one year | 40/41 | €31,580 | - | -€31,580 | |
| Other amounts receivable | 41 | €31,580 | - | -€31,580 | |
| Cash at bank and in hand | 54/58 | €5,395 | - | -€5,395 | |
| Total equity and liabilities | 10/49 | €1,687,551 | €1,622,192 | -€65,358 | -3.9% |
| Equity | 10/15 | €596,426 | €614,614 | +€18,188 | +3.0% |
| Contributions | 10/11 | €182,980 | €182,980 | = | 0.0% |
| Revaluation surpluses | 12 | €993,593 | €993,593 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€580,147 | -€561,959 | +€18,188 | +3.1% |
| Amounts payable | 17/49 | €1,091,125 | €1,007,578 | -€83,546 | -7.7% |
| Amounts payable after more than one year | 17 | €1,089,925 | €1,003,285 | -€86,640 | -7.9% |
| Financial debts | 170/4 | €1,089,925 | €1,003,285 | -€86,640 | -7.9% |
| Amounts payable within one year | 42/48 | €1,200 | €4,293 | +€3,093 | +258% |
| Financial debts | 43 | - | €60 | +€60 | |
| Credit institutions | 430/8 | - | €60 | +€60 | |
| Other amounts payable | 47/48 | €1,200 | €4,234 | +€3,034 | +253% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,930 | €28,383 | -€7,547 | -21.0% |
| Other operating charges | 640/8 | €4,752 | €987 | -€3,765 | -79.2% |
| Gross operating margin | 9900 | €127,354 | €72,933 | -€54,422 | -42.7% |
| Operating profit (loss) | 9901 | €86,673 | €43,562 | -€43,110 | -49.7% |
| Financial charges | 65/66B | €30,719 | €25,374 | -€5,345 | -17.4% |
| Recurring financial charges | 65 | €30,719 | €25,374 | -€5,345 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €55,954 | €18,188 | -€37,765 | -67.5% |
| Profit (loss) for the period | 9904 | €55,954 | €18,188 | -€37,765 | -67.5% |
| Profit (loss) for the period to be appropriated | 9905 | €55,954 | €18,188 | -€37,765 | -67.5% |
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 19 October 2026 via checked.be.