NADED CONSTRUCT: 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.
NADED CONSTRUCT
Largest movements
- Receivables within one year +€49,226
up €49,226 (+579%), from €8,506 to €57,732
of which Other amounts receivable: +€26,751
- Cash +€2,045
new in 2024: €2,045
mainly Net result for the year (+€29,897) and Trade debts (+€15,132)
- Tangible fixed assets +€949
new in 2024: €949
- Profit (loss) carried forward +€29,897
up €29,897 (+446%), from €6,698 to €36,595
- Trade debts +€15,132
new in 2024: €15,132
- Tax, wage and social debts +€7,325
up €7,325 (+437%), from €1,674 to €8,999
- Turnover +€235,742
new in 2024: €235,742
- Purchases and services +€198,790
new in 2024: €198,790
- Gross operating margin +€29,183
up €29,183 (+376%), from €7,769 to €36,952
- Taxes +€5,650
up €5,650 (+337%), from €1,674 to €7,325
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.
Derived cash bridge
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 | €8,506 | €60,727 | +€52,220 | +614% |
| Fixed assets | 21/28 | - | €949 | +€949 | |
| Tangible fixed assets | 22/27 | - | €949 | +€949 | |
| Furniture and vehicles | 24 | - | €949 | +€949 | |
| Current assets | 29/58 | €8,506 | €59,777 | +€51,271 | +603% |
| Amounts receivable within one year | 40/41 | €8,506 | €57,732 | +€49,226 | +579% |
| Trade receivables | 40 | €8,167 | €30,642 | +€22,475 | +275% |
| Other amounts receivable | 41 | €339 | €27,090 | +€26,751 | +7,886% |
| Cash at bank and in hand | 54/58 | - | €2,045 | +€2,045 | |
| Total equity and liabilities | 10/49 | €8,506 | €60,727 | +€52,220 | +614% |
| Equity | 10/15 | €6,698 | €36,595 | +€29,897 | +446% |
| Profit (loss) carried forward | 14 | €6,698 | €36,595 | +€29,897 | +446% |
| Amounts payable | 17/49 | €1,808 | €24,131 | +€22,323 | +1,234% |
| Amounts payable within one year | 42/48 | €1,808 | €24,131 | +€22,323 | +1,234% |
| Financial debts | 43 | €134 | - | -€134 | |
| Credit institutions | 430/8 | €134 | - | -€134 | |
| Trade debts | 44 | - | €15,132 | +€15,132 | |
| Suppliers | 440/4 | - | €15,132 | +€15,132 | |
| Taxes, remuneration and social security | 45 | €1,674 | €8,999 | +€7,325 | +437% |
| Taxes | 450/3 | €1,674 | €8,999 | +€7,325 | +437% |
| Turnover | 70 | - | €235,742 | +€235,742 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €198,790 | +€198,790 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €302 | +€302 | |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €7,769 | €36,952 | +€29,183 | +376% |
| Operating profit (loss) | 9901 | €7,769 | €36,530 | +€28,761 | +370% |
| Financial income | 75/76B | €20 | €880 | +€860 | +4,302% |
| Recurring financial income | 75 | €20 | €880 | +€860 | +4,302% |
| Financial charges | 65/66B | €167 | €188 | +€21 | +12.6% |
| Recurring financial charges | 65 | €167 | €188 | +€21 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | €7,622 | €37,222 | +€29,600 | +388% |
| Income taxes | 67/77 | €1,674 | €7,325 | +€5,650 | +337% |
| Profit (loss) for the period | 9904 | €5,947 | €29,897 | +€23,950 | +403% |
| Profit (loss) for the period to be appropriated | 9905 | €5,947 | €29,897 | +€23,950 | +403% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.