NADIA: 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.
NADIA
Largest movements
- Tangible fixed assets -€6,856
down €6,856 (-89.0%), from €7,707 to €851
of which Furniture and vehicles: -€6,503
- Cash +€2,565
up €2,565 (+107.1%), from €2,394 to €4,959
mainly Other debts (+€14,906) and Investment in fixed assets (net) (+€6,503)
- Receivables within one year -€1,321
no longer reported in 2025 (was €1,321)
of which Trade receivables: -€1,304
- Trade debts -€15,671
down €15,671 (-96.0%), from €16,329 to €658
- Other debts +€14,906
up €14,906 (+160.6%), from €9,280 to €24,186
- Profit (loss) carried forward -€3,943
down €3,943 (-18.1%), from -€21,834 to -€25,777
- Tax, wage and social debts -€578
no longer reported in 2025 (was €578)
of which Taxes: -€472
- Debts after one year -€327
no longer reported in 2025 (was €327)
- Depreciation -€2,269
down €2,269 (-86.5%), from €2,622 to €353
- Purchases and services -€2,220
down €2,220 (-41.4%), from €5,356 to €3,136
- Turnover -€1,869
down €1,869 (-22.1%), from €8,455 to €6,586
- Gross operating margin +€351
up €351 (+11.3%), from €3,099 to €3,450
- Staff costs -€322
no longer reported in 2025 (was €322)
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 | €11,422 | €5,810 | -€5,612 | -49.1% |
| Fixed assets | 21/28 | €7,707 | €851 | -€6,856 | -89.0% |
| Tangible fixed assets | 22/27 | €7,707 | €851 | -€6,856 | -89.0% |
| Plant, machinery and equipment | 23 | €1,204 | €851 | -€353 | -29.3% |
| Furniture and vehicles | 24 | €6,503 | - | -€6,503 | |
| Current assets | 29/58 | €3,715 | €4,959 | +€1,244 | +33.5% |
| Amounts receivable within one year | 40/41 | €1,321 | - | -€1,321 | |
| Trade receivables | 40 | €1,304 | - | -€1,304 | |
| Other amounts receivable | 41 | €17 | - | -€17 | |
| Cash at bank and in hand | 54/58 | €2,394 | €4,959 | +€2,565 | +107.1% |
| Total equity and liabilities | 10/49 | €11,422 | €5,810 | -€5,612 | -49.1% |
| Equity | 10/15 | -€15,092 | -€19,035 | -€3,943 | -26.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €542 | €542 | = | 0.0% |
| Non-distributable reserves | 130/1 | €542 | €542 | = | 0.0% |
| Reserves not available under the articles | 1311 | €542 | €542 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,834 | -€25,777 | -€3,943 | -18.1% |
| Amounts payable | 17/49 | €26,513 | €24,844 | -€1,669 | -6.3% |
| Amounts payable after more than one year | 17 | €327 | - | -€327 | |
| Financial debts | 170/4 | €327 | - | -€327 | |
| Amounts payable within one year | 42/48 | €26,187 | €24,844 | -€1,342 | -5.1% |
| Trade debts | 44 | €16,329 | €658 | -€15,671 | -96.0% |
| Suppliers | 440/4 | €16,329 | €658 | -€15,671 | -96.0% |
| Taxes, remuneration and social security | 45 | €578 | - | -€578 | |
| Taxes | 450/3 | €472 | - | -€472 | |
| Remuneration and social security | 454/9 | €106 | - | -€106 | |
| Other amounts payable | 47/48 | €9,280 | €24,186 | +€14,906 | +160.6% |
| Turnover | 70 | €8,455 | €6,586 | -€1,869 | -22.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,356 | €3,136 | -€2,220 | -41.4% |
| Remuneration, social security and pensions | 62 | €322 | - | -€322 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,622 | €353 | -€2,269 | -86.5% |
| Other operating charges | 640/8 | €323 | €293 | -€30 | -9.4% |
| Non-recurring operating charges | 66A | - | €6,503 | +€6,503 | |
| Gross operating margin | 9900 | €3,099 | €3,450 | +€351 | +11.3% |
| Operating profit (loss) | 9901 | -€168 | -€3,698 | -€3,530 | -2105.6% |
| Financial charges | 65/66B | €334 | €245 | -€89 | -26.7% |
| Recurring financial charges | 65 | €334 | €180 | -€154 | -46.1% |
| Non-recurring financial charges | 66B | - | €65 | +€65 | |
| Profit (loss) for the period before taxes | 9903 | -€501 | -€3,943 | -€3,441 | -686.5% |
| Profit (loss) for the period | 9904 | -€501 | -€3,943 | -€3,441 | -686.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€501 | -€3,943 | -€3,441 | -686.5% |
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.