N.Y.J: 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.Y.J
Largest movements
- Receivables within one year +€41,092
up €41,092 (+42.4%), from €96,954 to €138,046
of which Trade receivables: +€39,835
- Trade debts +€83,452
up €83,452 (+82.0%), from €101,766 to €185,218
- Profit (loss) carried forward -€56,864
down €56,864 (-214%), from -€26,511 to -€83,375
- Other debts +€14,666
up €14,666 (+103%), from €14,184 to €28,850
- Turnover -€34,788
down €34,788 (-42.8%), from €81,192 to €46,404
- Gross operating margin -€29,514
down €29,514 (-133%), from -€22,220 to -€51,734
- Purchases and services -€5,274
down €5,274 (-5.1%), from €103,413 to €98,138
- Other operating charges +€1,064
up €1,064 (+26.7%), from €3,985 to €5,049
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 | €102,052 | €142,493 | +€40,441 | +39.6% |
| Fixed assets | 21/28 | €4,200 | €4,200 | = | 0.0% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €97,852 | €138,293 | +€40,441 | +41.3% |
| Amounts receivable within one year | 40/41 | €96,954 | €138,046 | +€41,092 | +42.4% |
| Trade receivables | 40 | €96,909 | €136,744 | +€39,835 | +41.1% |
| Other amounts receivable | 41 | €45 | €1,302 | +€1,257 | +2,788% |
| Cash at bank and in hand | 54/58 | €898 | €246 | -€651 | -72.6% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €102,052 | €142,493 | +€40,441 | +39.6% |
| Equity | 10/15 | -€17,510 | -€74,374 | -€56,864 | -325% |
| Contributions | 10/11 | €9,001 | €9,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,511 | -€83,375 | -€56,864 | -214% |
| Amounts payable | 17/49 | €119,562 | €216,867 | +€97,305 | +81.4% |
| Amounts payable within one year | 42/48 | €118,295 | €216,517 | +€98,222 | +83.0% |
| Trade debts | 44 | €101,766 | €185,218 | +€83,452 | +82.0% |
| Suppliers | 440/4 | €101,766 | €185,218 | +€83,452 | +82.0% |
| Taxes, remuneration and social security | 45 | €2,345 | €2,449 | +€104 | +4.4% |
| Taxes | 450/3 | €2,345 | €2,449 | +€104 | +4.4% |
| Other amounts payable | 47/48 | €14,184 | €28,850 | +€14,666 | +103% |
| Accrued charges and deferred income | 492/3 | €1,267 | €350 | -€917 | -72.4% |
| Turnover | 70 | €81,192 | €46,404 | -€34,788 | -42.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €103,413 | €98,138 | -€5,274 | -5.1% |
| Other operating charges | 640/8 | €3,985 | €5,049 | +€1,064 | +26.7% |
| Gross operating margin | 9900 | -€22,220 | -€51,734 | -€29,514 | -133% |
| Operating profit (loss) | 9901 | -€26,205 | -€56,783 | -€30,578 | -117% |
| Financial charges | 65/66B | €64 | €81 | +€17 | +26.2% |
| Recurring financial charges | 65 | €64 | €81 | +€17 | +26.2% |
| Profit (loss) for the period before taxes | 9903 | -€26,270 | -€56,864 | -€30,594 | -116% |
| Profit (loss) for the period | 9904 | -€26,270 | -€56,864 | -€30,594 | -116% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,270 | -€56,864 | -€30,594 | -116% |
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 19 October 2026 via checked.be.