NADA XTRA: 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.
NADA XTRA
Largest movements
- Tangible fixed assets -€3,411
down €3,411 (-25.0%), from €13,644 to €10,233
- Receivables within one year +€976
up €976 (+29.7%), from €3,290 to €4,266
- Cash -€668
down €668 (-18.6%), from €3,587 to €2,919
mainly Net result for the year (-€11,685) and Other debts (-€4,570)
- Stocks and contracts +€371
up €371 (+83.5%), from €444 to €814
- Tax, wage and social debts +€15,964
up €15,964 (+154.4%), from €10,336 to €26,300
of which Remuneration and social security: +€17,000
- Profit (loss) carried forward -€11,685
down €11,685 (-42.4%), from -€27,551 to -€39,236
- Other debts -€4,570
down €4,570 (-23.3%), from €19,576 to €15,006
- Trade debts -€2,321
down €2,321 (-70.9%), from €3,271 to €951
- Staff costs +€9,443
up €9,443 (+1801.0%), from €524 to €9,967
- Gross operating margin -€2,291
down €2,291 (-54.9%), from €4,170 to €1,879
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 | €23,633 | €21,021 | -€2,612 | -11.1% |
| Fixed assets | 21/28 | €16,194 | €12,783 | -€3,411 | -21.1% |
| Tangible fixed assets | 22/27 | €13,644 | €10,233 | -€3,411 | -25.0% |
| Plant, machinery and equipment | 23 | €13,644 | €10,233 | -€3,411 | -25.0% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €7,440 | €8,238 | +€798 | +10.7% |
| Stocks and contracts in progress | 3 | €444 | €814 | +€371 | +83.5% |
| Stocks | 30/36 | €444 | €814 | +€371 | +83.5% |
| Amounts receivable within one year | 40/41 | €3,290 | €4,266 | +€976 | +29.7% |
| Other amounts receivable | 41 | €3,290 | €4,266 | +€976 | +29.7% |
| Cash at bank and in hand | 54/58 | €3,587 | €2,919 | -€668 | -18.6% |
| Deferred charges and accrued income | 490/1 | €119 | €239 | +€121 | +101.7% |
| Total equity and liabilities | 10/49 | €23,633 | €21,021 | -€2,612 | -11.1% |
| Equity | 10/15 | -€9,551 | -€21,236 | -€11,685 | -122.3% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,551 | -€39,236 | -€11,685 | -42.4% |
| Amounts payable | 17/49 | €33,184 | €42,257 | +€9,073 | +27.3% |
| Amounts payable within one year | 42/48 | €33,184 | €42,257 | +€9,073 | +27.3% |
| Trade debts | 44 | €3,271 | €951 | -€2,321 | -70.9% |
| Suppliers | 440/4 | €3,271 | €951 | -€2,321 | -70.9% |
| Taxes, remuneration and social security | 45 | €10,336 | €26,300 | +€15,964 | +154.4% |
| Taxes | 450/3 | €1,036 | - | -€1,036 | |
| Remuneration and social security | 454/9 | €9,300 | €26,300 | +€17,000 | +182.8% |
| Other amounts payable | 47/48 | €19,576 | €15,006 | -€4,570 | -23.3% |
| Remuneration, social security and pensions | 62 | €524 | €9,967 | +€9,443 | +1801.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,411 | €3,411 | = | 0.0% |
| Gross operating margin | 9900 | €4,170 | €1,879 | -€2,291 | -54.9% |
| Operating profit (loss) | 9901 | €235 | -€11,499 | -€11,734 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €207 | €186 | -€22 | -10.4% |
| Recurring financial charges | 65 | €207 | €186 | -€22 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €27 | -€11,685 | -€11,712 | |
| Profit (loss) for the period | 9904 | €27 | -€11,685 | -€11,712 | |
| Profit (loss) for the period to be appropriated | 9905 | €27 | -€11,685 | -€11,712 |
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 2 October 2026 via checked.be.