Nachtvlam: 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.
Nachtvlam
Largest movements
- Cash -€17,935
down €17,935 (-39.9%), from €44,943 to €27,009
mainly Contributions, distributions and other (-€16,000) and Net result for the year (-€2,086)
- Profit (loss) carried forward -€18,086
down €18,086 (-72.3%), from €25,029 to €6,943
- Gross operating margin +€1,201
up €1,201 (+40.0%), from -€3,004 to -€1,803
- Other operating charges -€60
down €60 (-29.5%), from €204 to €144
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 | €45,412 | €27,089 | -€18,324 | -40.3% |
| Current assets | 29/58 | €45,412 | €27,089 | -€18,324 | -40.3% |
| Amounts receivable within one year | 40/41 | €469 | €80 | -€389 | -83.0% |
| Trade receivables | 40 | €316 | €80 | -€236 | -74.7% |
| Other amounts receivable | 41 | €153 | €0 | -€153 | -100% |
| Cash at bank and in hand | 54/58 | €44,943 | €27,009 | -€17,935 | -39.9% |
| Total equity and liabilities | 10/49 | €45,412 | €27,089 | -€18,324 | -40.3% |
| Equity | 10/15 | €45,029 | €26,943 | -€18,086 | -40.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,029 | €6,943 | -€18,086 | -72.3% |
| Amounts payable | 17/49 | €383 | €145 | -€238 | -62.1% |
| Amounts payable within one year | 42/48 | €383 | €145 | -€238 | -62.1% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Advances received on contracts in progress | 46 | €383 | €97 | -€286 | -74.7% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €48 | +€48 | |
| Other operating charges | 640/8 | €204 | €144 | -€60 | -29.5% |
| Gross operating margin | 9900 | -€3,004 | -€1,803 | +€1,201 | +40.0% |
| Operating profit (loss) | 9901 | -€3,208 | -€1,947 | +€1,262 | +39.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €110 | €139 | +€30 | +27.1% |
| Recurring financial charges | 65 | €110 | €139 | +€30 | +27.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,318 | -€2,086 | +€1,232 | +37.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,318 | -€2,086 | +€1,232 | +37.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,318 | -€2,086 | +€1,232 | +37.1% |
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 23 October 2026 via checked.be.