Nabadurga: 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.
Nabadurga
Largest movements
- Cash +€15,400
up €15,400 (+114%), from €13,560 to €28,960
mainly Depreciation (+€12,216) and Net result for the year (+€3,825)
- Tangible fixed assets -€6,716
down €6,716 (-23.3%), from €28,788 to €22,071
of which Furniture and vehicles: -€6,025
- Intangible fixed assets -€5,500
down €5,500 (-17.4%), from €31,599 to €26,099
- Profit (loss) carried forward +€3,825
up €3,825 (+6.8%), from €55,850 to €59,675
- Tax, wage and social debts -€3,453
down €3,453 (-46.3%), from €7,458 to €4,004
of which Remuneration and social security: -€2,311
- Trade debts +€2,830
up €2,830 (+48.8%), from €5,799 to €8,629
- Depreciation +€3,368
up €3,368 (+38.1%), from €8,848 to €12,216
- Other operating charges -€999
down €999 (-26.1%), from €3,825 to €2,826
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 | €89,107 | €92,308 | +€3,201 | +3.6% |
| Fixed assets | 21/28 | €70,386 | €58,170 | -€12,216 | -17.4% |
| Intangible fixed assets | 21 | €31,599 | €26,099 | -€5,500 | -17.4% |
| Tangible fixed assets | 22/27 | €28,788 | €22,071 | -€6,716 | -23.3% |
| Plant, machinery and equipment | 23 | €1,186 | €495 | -€691 | -58.3% |
| Furniture and vehicles | 24 | €27,602 | €21,576 | -€6,025 | -21.8% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €18,720 | €34,138 | +€15,418 | +82.4% |
| Stocks and contracts in progress | 3 | €5,160 | €5,177 | +€17 | +0.3% |
| Stocks | 30/36 | €5,160 | €5,177 | +€17 | +0.3% |
| Cash at bank and in hand | 54/58 | €13,560 | €28,960 | +€15,400 | +114% |
| Total equity and liabilities | 10/49 | €89,107 | €92,308 | +€3,201 | +3.6% |
| Equity | 10/15 | €75,850 | €79,675 | +€3,825 | +5.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,850 | €59,675 | +€3,825 | +6.8% |
| Amounts payable | 17/49 | €13,256 | €12,633 | -€623 | -4.7% |
| Amounts payable within one year | 42/48 | €13,256 | €12,633 | -€623 | -4.7% |
| Trade debts | 44 | €5,799 | €8,629 | +€2,830 | +48.8% |
| Suppliers | 440/4 | €5,799 | €8,629 | +€2,830 | +48.8% |
| Taxes, remuneration and social security | 45 | €7,458 | €4,004 | -€3,453 | -46.3% |
| Taxes | 450/3 | €5,147 | €4,004 | -€1,143 | -22.2% |
| Remuneration and social security | 454/9 | €2,311 | - | -€2,311 | |
| Remuneration, social security and pensions | 62 | €55,718 | €56,485 | +€768 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,848 | €12,216 | +€3,368 | +38.1% |
| Other operating charges | 640/8 | €3,825 | €2,826 | -€999 | -26.1% |
| Non-recurring operating charges | 66A | €58 | €411 | +€353 | +608% |
| Gross operating margin | 9900 | €79,481 | €79,225 | -€256 | -0.3% |
| Operating profit (loss) | 9901 | €11,032 | €7,287 | -€3,746 | -34.0% |
| Financial charges | 65/66B | €1,558 | €1,765 | +€207 | +13.3% |
| Recurring financial charges | 65 | €1,558 | €1,765 | +€207 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €9,474 | €5,522 | -€3,952 | -41.7% |
| Income taxes | 67/77 | €2,123 | €1,697 | -€425 | -20.0% |
| Profit (loss) for the period | 9904 | €7,352 | €3,825 | -€3,527 | -48.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,352 | €3,825 | -€3,527 | -48.0% |
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 15 October 2026 via checked.be.