NADI SOINS: 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.
NADI SOINS
Largest movements
- Intangible fixed assets -€12,500
down €12,500 (-11.3%), from €110,929 to €98,429
- Cash +€12,237
up €12,237 (+175%), from €7,010 to €19,247
mainly Net result for the year (+€36,874) and Depreciation (+€13,012)
- Deferred charges and accrued income +€7,113
up €7,113 (+1,312%), from €542 to €7,655
- Profit (loss) carried forward +€27,653
up €27,653 (+108%), from €25,679 to €53,332
- Debts after one year -€11,215
down €11,215 (-18.2%), from €61,653 to €50,438
- Tax, wage and social debts -€5,585
down €5,585 (-36.8%), from €15,193 to €9,607
of which Taxes: -€5,085
- Trade debts -€2,521
no longer reported in 2025 (was €2,521)
- Other debts -€1,993
no longer reported in 2025 (was €1,993)
- Gross operating margin +€45,488
up €45,488 (+192%), from €23,669 to €69,157
- Taxes +€13,113
up €13,113 (+1,166%), from €1,125 to €14,238
- Other operating charges -€3,146
down €3,146 (-60.1%), from €5,237 to €2,092
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 | €119,840 | €126,178 | +€6,338 | +5.3% |
| Fixed assets | 21/28 | €112,288 | €99,276 | -€13,012 | -11.6% |
| Intangible fixed assets | 21 | €110,929 | €98,429 | -€12,500 | -11.3% |
| Tangible fixed assets | 22/27 | €1,359 | €847 | -€512 | -37.7% |
| Furniture and vehicles | 24 | €1,359 | €847 | -€512 | -37.7% |
| Current assets | 29/58 | €7,552 | €26,902 | +€19,350 | +256% |
| Cash at bank and in hand | 54/58 | €7,010 | €19,247 | +€12,237 | +175% |
| Deferred charges and accrued income | 490/1 | €542 | €7,655 | +€7,113 | +1,312% |
| Total equity and liabilities | 10/49 | €119,840 | €126,178 | +€6,338 | +5.3% |
| Equity | 10/15 | €27,679 | €55,332 | +€27,653 | +99.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,679 | €53,332 | +€27,653 | +108% |
| Amounts payable | 17/49 | €92,161 | €70,846 | -€21,315 | -23.1% |
| Amounts payable after more than one year | 17 | €61,653 | €50,438 | -€11,215 | -18.2% |
| Financial debts | 170/4 | €61,653 | €50,438 | -€11,215 | -18.2% |
| Amounts payable within one year | 42/48 | €30,508 | €20,408 | -€10,100 | -33.1% |
| Current portion of amounts payable after more than one year | 42 | €10,801 | €10,801 | = | 0.0% |
| Trade debts | 44 | €2,521 | - | -€2,521 | |
| Suppliers | 440/4 | €2,521 | - | -€2,521 | |
| Taxes, remuneration and social security | 45 | €15,193 | €9,607 | -€5,585 | -36.8% |
| Taxes | 450/3 | €12,693 | €7,607 | -€5,085 | -40.1% |
| Remuneration and social security | 454/9 | €2,500 | €2,000 | -€500 | -20.0% |
| Other amounts payable | 47/48 | €1,993 | - | -€1,993 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,096 | €13,012 | -€84 | -0.6% |
| Other operating charges | 640/8 | €5,237 | €2,092 | -€3,146 | -60.1% |
| Gross operating margin | 9900 | €23,669 | €69,157 | +€45,488 | +192% |
| Operating profit (loss) | 9901 | €5,336 | €54,053 | +€48,717 | +913% |
| Financial income | 75/76B | €2 | €38 | +€35 | +1,453% |
| Recurring financial income | 75 | €2 | €38 | +€35 | +1,453% |
| Financial charges | 65/66B | €3,111 | €2,978 | -€133 | -4.3% |
| Recurring financial charges | 65 | €3,111 | €2,978 | -€133 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €2,227 | €51,113 | +€48,885 | +2,195% |
| Income taxes | 67/77 | €1,125 | €14,238 | +€13,113 | +1,166% |
| Profit (loss) for the period | 9904 | €1,103 | €36,874 | +€35,772 | +3,244% |
| Profit (loss) for the period to be appropriated | 9905 | €1,103 | €36,874 | +€35,772 | +3,244% |
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 25 October 2026 via checked.be.