NADIDENTAL: 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.
NADIDENTAL
Largest movements
- Cash +€42,145
up €42,145 (+1100.0%), from €3,832 to €45,977
mainly Net result for the year (+€24,473) and Tax, wage and social debts (+€17,775)
- Deferred charges and accrued income -€3,317
down €3,317 (-50.2%), from €6,606 to €3,289
- Receivables within one year +€2,970
up €2,970 (+57.3%), from €5,180 to €8,150
- Profit (loss) carried forward +€24,473
up €24,473 (+479.3%), from €5,106 to €29,579
- Tax, wage and social debts +€17,775
up €17,775 (+340.0%), from €5,228 to €23,003
of which Taxes: +€19,116
- Trade debts -€608
down €608 (-92.4%), from €658 to €50
- Gross operating margin +€31,092
up €31,092 (+476.9%), from €6,520 to €37,612
- Taxes +€9,239
up €9,239 (+684.3%), from €1,350 to €10,589
- Financial charges +€1,937
up €1,937 (+14089.1%), from €14 to €1,951
- Other operating charges +€549
up €549 (+1098.2%), from €50 to €599
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 | €15,617 | €57,416 | +€41,798 | +267.6% |
| Current assets | 29/58 | €15,617 | €57,416 | +€41,798 | +267.6% |
| Amounts receivable within one year | 40/41 | €5,180 | €8,150 | +€2,970 | +57.3% |
| Trade receivables | 40 | €5,180 | €8,150 | +€2,970 | +57.3% |
| Cash at bank and in hand | 54/58 | €3,832 | €45,977 | +€42,145 | +1100.0% |
| Deferred charges and accrued income | 490/1 | €6,606 | €3,289 | -€3,317 | -50.2% |
| Total equity and liabilities | 10/49 | €15,617 | €57,416 | +€41,798 | +267.6% |
| Equity | 10/15 | €6,106 | €30,579 | +€24,473 | +400.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,106 | €29,579 | +€24,473 | +479.3% |
| Amounts payable | 17/49 | €9,511 | €26,836 | +€17,325 | +182.2% |
| Amounts payable within one year | 42/48 | €9,511 | €26,836 | +€17,325 | +182.2% |
| Trade debts | 44 | €658 | €50 | -€608 | -92.4% |
| Suppliers | 440/4 | €658 | €50 | -€608 | -92.4% |
| Taxes, remuneration and social security | 45 | €5,228 | €23,003 | +€17,775 | +340.0% |
| Taxes | 450/3 | €1,500 | €20,616 | +€19,116 | +1274.3% |
| Remuneration and social security | 454/9 | €3,728 | €2,387 | -€1,341 | -36.0% |
| Other amounts payable | 47/48 | €3,625 | €3,783 | +€158 | +4.4% |
| Other operating charges | 640/8 | €50 | €599 | +€549 | +1098.2% |
| Gross operating margin | 9900 | €6,520 | €37,612 | +€31,092 | +476.9% |
| Operating profit (loss) | 9901 | €6,470 | €37,013 | +€30,543 | +472.1% |
| Financial charges | 65/66B | €14 | €1,951 | +€1,937 | +14089.1% |
| Recurring financial charges | 65 | €14 | €1,951 | +€1,937 | +14089.1% |
| Profit (loss) for the period before taxes | 9903 | €6,456 | €35,062 | +€28,606 | +443.1% |
| Income taxes | 67/77 | €1,350 | €10,589 | +€9,239 | +684.3% |
| Profit (loss) for the period | 9904 | €5,106 | €24,473 | +€19,367 | +379.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,106 | €24,473 | +€19,367 | +379.3% |
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 29 September 2026 via checked.be.