NABILTAX: what changed
Two fiscal 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.
NABILTAX
Largest movements
- Tangible fixed assets -€8,094
down €8,094 (-26.1%), from €31,037 to €22,943
of which Furniture and vehicles: -€8,673
- Cash -€4,498
down €4,498 (-60.4%), from €7,453 to €2,955
mainly Contributions, distributions and other (-€18,568) and Net result for the year (-€6,651)
- Receivables within one year +€2,668
up €2,668 (+730.2%), from €365 to €3,033
of which Other amounts receivable: +€1,349
- Contributions -€18,568
no longer reported in 2024 (was €18,568)
- Other debts +€11,591
up €11,591 (+70.5%), from €16,438 to €28,029
- Profit (loss) carried forward -€6,651
down €6,651, from €1,918 to -€4,733
- Short-term financial debts +€3,010
new in 2024: €3,010
- Trade debts +€1,312
up €1,312 (+6733.1%), from €19 to €1,331
- Gross operating margin +€6,623
up €6,623, from -€2,016 to €4,607
- Other operating charges -€1,798
down €1,798 (-67.1%), from €2,679 to €881
- Depreciation -€1,095
down €1,095 (-10.6%), from €10,346 to €9,251
- Staff costs +€1,063
new in 2024: €1,063
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.
Cash bridge derived
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 | €39,207 | €29,283 | -€9,924 | -25.3% |
| Fixed assets | 21/28 | €31,390 | €23,295 | -€8,094 | -25.8% |
| Tangible fixed assets | 22/27 | €31,037 | €22,943 | -€8,094 | -26.1% |
| Plant, machinery and equipment | 23 | - | €578 | +€578 | |
| Furniture and vehicles | 24 | €31,037 | €22,365 | -€8,673 | -27.9% |
| Financial fixed assets | 28 | €352 | €352 | = | 0.0% |
| Current assets | 29/58 | €7,818 | €5,988 | -€1,830 | -23.4% |
| Amounts receivable within one year | 40/41 | €365 | €3,033 | +€2,668 | +730.2% |
| Trade receivables | 40 | - | €1,319 | +€1,319 | |
| Other amounts receivable | 41 | €365 | €1,714 | +€1,349 | +369.1% |
| Cash at bank and in hand | 54/58 | €7,453 | €2,955 | -€4,498 | -60.4% |
| Total equity and liabilities | 10/49 | €39,207 | €29,283 | -€9,924 | -25.3% |
| Equity | 10/15 | €21,178 | -€4,041 | -€25,219 | |
| Contributions | 10/11 | €18,568 | - | -€18,568 | |
| Outside capital | 11 | €18,568 | - | -€18,568 | |
| Other | 1109/19 | €18,568 | - | -€18,568 | |
| Reserves | 13 | €692 | €692 | = | 0.0% |
| Non-distributable reserves | 130/1 | €692 | €692 | = | 0.0% |
| Reserves not available under the articles | 1311 | €692 | €692 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,918 | -€4,733 | -€6,651 | |
| Amounts payable | 17/49 | €18,029 | €33,324 | +€15,295 | +84.8% |
| Amounts payable within one year | 42/48 | €18,029 | €33,324 | +€15,295 | +84.8% |
| Financial debts | 43 | - | €3,010 | +€3,010 | |
| Other loans | 439 | - | €3,010 | +€3,010 | |
| Trade debts | 44 | €19 | €1,331 | +€1,312 | +6733.1% |
| Suppliers | 440/4 | €19 | €1,331 | +€1,312 | +6733.1% |
| Taxes, remuneration and social security | 45 | €1,572 | €954 | -€618 | -39.3% |
| Taxes | 450/3 | €1,572 | €954 | -€618 | -39.3% |
| Other amounts payable | 47/48 | €16,438 | €28,029 | +€11,591 | +70.5% |
| Remuneration, social security and pensions | 62 | - | €1,063 | +€1,063 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,346 | €9,251 | -€1,095 | -10.6% |
| Other operating charges | 640/8 | €2,679 | €881 | -€1,798 | -67.1% |
| Gross operating margin | 9900 | -€2,016 | €4,607 | +€6,623 | |
| Operating profit (loss) | 9901 | -€15,041 | -€6,587 | +€8,454 | +56.2% |
| Financial charges | 65/66B | €61 | €64 | +€4 | +6.0% |
| Recurring financial charges | 65 | €61 | €64 | +€4 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,102 | -€6,651 | +€8,450 | +56.0% |
| Profit (loss) for the period | 9904 | -€15,102 | -€6,651 | +€8,450 | +56.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,102 | -€6,651 | +€8,450 | +56.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.