NABLA SERVICES: 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.
NABLA SERVICES
Largest movements
- Cash -€29,132
down €29,132 (-86.7%), from €33,597 to €4,465
mainly Net result for the year (-€11,856) and Receivables after one year (-€11,005)
- Receivables after one year +€11,005
up €11,005 (+35.7%), from €30,871 to €41,876
- Receivables within one year +€5,292
up €5,292 (+135.4%), from €3,909 to €9,201
of which Trade receivables: +€9,201
- Deferred charges and accrued income +€1,970
up €1,970 (+95.8%), from €2,057 to €4,027
- Tangible fixed assets -€1,081
down €1,081 (-28.8%), from €3,749 to €2,668
- Profit (loss) carried forward -€11,856
down €11,856 (-487.3%), from -€2,433 to -€14,289
- Reserves -€7,915
down €7,915 (-13.4%), from €59,191 to €51,276
- Other debts +€7,014
up €7,014 (+778.0%), from €901 to €7,915
- Tax, wage and social debts +€1,418
up €1,418 (+47.3%), from €3,000 to €4,418
- Gross operating margin -€11,125
down €11,125, from €3,149 to -€7,975
- Taxes -€1,612
down €1,612 (-61.6%), from €2,617 to €1,004
- Financial income -€666
down €666 (-56.2%), from €1,185 to €519
- Other operating charges -€384
down €384 (-14.9%), from €2,582 to €2,197
- Depreciation -€349
down €349 (-24.4%), from €1,430 to €1,081
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 | €74,183 | €62,237 | -€11,946 | -16.1% |
| Fixed assets | 21/28 | €3,749 | €2,668 | -€1,081 | -28.8% |
| Tangible fixed assets | 22/27 | €3,749 | €2,668 | -€1,081 | -28.8% |
| Other tangible fixed assets | 26 | €3,749 | €2,668 | -€1,081 | -28.8% |
| Current assets | 29/58 | €70,435 | €59,569 | -€10,865 | -15.4% |
| Amounts receivable after more than one year | 29 | €30,871 | €41,876 | +€11,005 | +35.7% |
| Other amounts receivable | 291 | €30,871 | €41,876 | +€11,005 | +35.7% |
| Amounts receivable within one year | 40/41 | €3,909 | €9,201 | +€5,292 | +135.4% |
| Trade receivables | 40 | - | €9,201 | +€9,201 | |
| Other amounts receivable | 41 | €3,909 | - | -€3,909 | |
| Cash at bank and in hand | 54/58 | €33,597 | €4,465 | -€29,132 | -86.7% |
| Deferred charges and accrued income | 490/1 | €2,057 | €4,027 | +€1,970 | +95.8% |
| Total equity and liabilities | 10/49 | €74,183 | €62,237 | -€11,946 | -16.1% |
| Equity | 10/15 | €69,158 | €49,387 | -€19,771 | -28.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €59,191 | €51,276 | -€7,915 | -13.4% |
| Distributable reserves | 133 | €59,191 | €51,276 | -€7,915 | -13.4% |
| Profit (loss) carried forward | 14 | -€2,433 | -€14,289 | -€11,856 | -487.3% |
| Amounts payable | 17/49 | €5,025 | €12,850 | +€7,825 | +155.7% |
| Amounts payable within one year | 42/48 | €5,025 | €12,850 | +€7,825 | +155.7% |
| Trade debts | 44 | €1,124 | €516 | -€607 | -54.0% |
| Suppliers | 440/4 | €1,124 | €516 | -€607 | -54.0% |
| Taxes, remuneration and social security | 45 | €3,000 | €4,418 | +€1,418 | +47.3% |
| Taxes | 450/3 | €3,000 | €4,418 | +€1,418 | +47.3% |
| Other amounts payable | 47/48 | €901 | €7,915 | +€7,014 | +778.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,430 | €1,081 | -€349 | -24.4% |
| Other operating charges | 640/8 | €2,582 | €2,197 | -€384 | -14.9% |
| Gross operating margin | 9900 | €3,149 | -€7,975 | -€11,125 | |
| Operating profit (loss) | 9901 | -€863 | -€11,254 | -€10,391 | -1204.6% |
| Financial income | 75/76B | €1,185 | €519 | -€666 | -56.2% |
| Recurring financial income | 75 | €1,185 | €519 | -€666 | -56.2% |
| Financial charges | 65/66B | €138 | €117 | -€22 | -15.7% |
| Recurring financial charges | 65 | €138 | €117 | -€22 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | €184 | -€10,851 | -€11,035 | |
| Income taxes | 67/77 | €2,617 | €1,004 | -€1,612 | -61.6% |
| Profit (loss) for the period | 9904 | -€2,433 | -€11,856 | -€9,423 | -387.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,433 | -€11,856 | -€9,423 | -387.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.