N.V.B. Microservices: 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.V.B. Microservices
Largest movements
- Stocks and contracts -€25,220
down €25,220 (-76.3%), from €33,064 to €7,844
- Cash -€4,086
down €4,086 (-60.2%), from €6,792 to €2,706
mainly Net result for the year (-€28,870) and Tax, wage and social debts (-€355)
- Profit (loss) carried forward -€28,870
down €28,870 (-272.3%), from -€10,601 to -€39,471
- Trade debts +€517
up €517 (+287.3%), from €180 to €697
- Write-downs +€25,300
new in 2025: €25,300
- Gross operating margin -€6,768
down €6,768, from €4,028 to -€2,740
- Other operating charges +€787
new in 2025: €787
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.
Cash bridge derived
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 | €39,856 | €10,897 | -€28,959 | -72.7% |
| Current assets | 29/58 | €39,856 | €10,897 | -€28,959 | -72.7% |
| Stocks and contracts in progress | 3 | €33,064 | €7,844 | -€25,220 | -76.3% |
| Stocks | 30/36 | €33,064 | €7,844 | -€25,220 | -76.3% |
| Amounts receivable within one year | 40/41 | - | €17 | +€17 | |
| Other amounts receivable | 41 | - | €17 | +€17 | |
| Cash at bank and in hand | 54/58 | €6,792 | €2,706 | -€4,086 | -60.2% |
| Deferred charges and accrued income | 490/1 | - | €330 | +€330 | |
| Total equity and liabilities | 10/49 | €39,856 | €10,897 | -€28,959 | -72.7% |
| Equity | 10/15 | €7,991 | -€20,879 | -€28,870 | |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€10,601 | -€39,471 | -€28,870 | -272.3% |
| Amounts payable | 17/49 | €31,865 | €31,776 | -€89 | -0.3% |
| Amounts payable within one year | 42/48 | €31,865 | €31,776 | -€89 | -0.3% |
| Trade debts | 44 | €180 | €697 | +€517 | +287.3% |
| Suppliers | 440/4 | €180 | €697 | +€517 | +287.3% |
| Taxes, remuneration and social security | 45 | €355 | - | -€355 | |
| Taxes | 450/3 | €355 | - | -€355 | |
| Other amounts payable | 47/48 | €31,330 | €31,079 | -€251 | -0.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €25,300 | +€25,300 | |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | €4,028 | -€2,740 | -€6,768 | |
| Operating profit (loss) | 9901 | €4,028 | -€28,827 | -€32,855 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €42 | €43 | +€1 | +3.3% |
| Recurring financial charges | 65 | €42 | €43 | +€1 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €3,986 | -€28,870 | -€32,856 | |
| Profit (loss) for the period | 9904 | €3,986 | -€28,870 | -€32,856 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,986 | -€28,870 | -€32,856 |
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 12 October 2026 via checked.be.