NADA741: 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.
NADA741
Largest movements
- Receivables within one year +€262
new in 2025: €262
- Cash +€230
up €230 (+2963.4%), from €8 to €238
mainly Net result for the year (+€1,445) and Depreciation (+€33)
- Intangible fixed assets -€33
no longer reported in 2025 (was €33)
- Profit (loss) carried forward +€1,445
up €1,445 (+1.5%), from -€93,340 to -€91,895
- Other debts -€986
down €986 (-1.3%), from €74,781 to €73,795
- Gross operating margin -€1,049
down €1,049 (-39.8%), from €2,632 to €1,583
- Depreciation -€664
down €664 (-95.3%), from €697 to €33
- Other operating charges -€619
down €619 (-90.4%), from €685 to €66
- Financial charges -€55
down €55 (-58.6%), from €94 to €39
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 | €41 | €500 | +€459 | +1124.9% |
| Fixed assets | 21/28 | €33 | - | -€33 | |
| Intangible fixed assets | 21 | €33 | - | -€33 | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Current assets | 29/58 | €8 | €500 | +€492 | +6336.7% |
| Amounts receivable within one year | 40/41 | - | €262 | +€262 | |
| Trade receivables | 40 | - | €262 | +€262 | |
| Cash at bank and in hand | 54/58 | €8 | €238 | +€230 | +2963.4% |
| Total equity and liabilities | 10/49 | €41 | €500 | +€459 | +1124.9% |
| Equity | 10/15 | -€74,740 | -€73,295 | +€1,445 | +1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,340 | -€91,895 | +€1,445 | +1.5% |
| Amounts payable | 17/49 | €74,781 | €73,795 | -€986 | -1.3% |
| Amounts payable within one year | 42/48 | €74,781 | €73,795 | -€986 | -1.3% |
| Other amounts payable | 47/48 | €74,781 | €73,795 | -€986 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €697 | €33 | -€664 | -95.3% |
| Other operating charges | 640/8 | €685 | €66 | -€619 | -90.4% |
| Gross operating margin | 9900 | €2,632 | €1,583 | -€1,049 | -39.8% |
| Operating profit (loss) | 9901 | €1,250 | €1,484 | +€235 | +18.8% |
| Financial charges | 65/66B | €94 | €39 | -€55 | -58.6% |
| Recurring financial charges | 65 | €94 | €39 | -€55 | -58.6% |
| Profit (loss) for the period before taxes | 9903 | €1,156 | €1,445 | +€290 | +25.1% |
| Profit (loss) for the period | 9904 | €1,156 | €1,445 | +€290 | +25.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,156 | €1,445 | +€290 | +25.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.