NADIFIL: 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.
NADIFIL
Largest movements
- Cash +€4,591
up €4,591 (+14.9%), from €30,770 to €35,361
mainly Net result for the year (+€4,103) and Tax, wage and social debts (+€489)
- Profit (loss) carried forward +€4,103
up €4,103 (+134.9%), from €3,042 to €7,145
- Tax, wage and social debts +€489
up €489 (+6.7%), from €7,266 to €7,754
- Gross operating margin -€10,784
down €10,784 (-64.3%), from €16,775 to €5,991
- Taxes -€2,975
down €2,975 (-66.7%), from €4,464 to €1,489
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 | €31,451 | €36,043 | +€4,591 | +14.6% |
| Current assets | 29/58 | €31,451 | €36,043 | +€4,591 | +14.6% |
| Amounts receivable within one year | 40/41 | €682 | €682 | = | 0.0% |
| Trade receivables | 40 | €682 | €682 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €30,770 | €35,361 | +€4,591 | +14.9% |
| Total equity and liabilities | 10/49 | €31,451 | €36,043 | +€4,591 | +14.6% |
| Equity | 10/15 | €22,042 | €26,145 | +€4,103 | +18.6% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,042 | €7,145 | +€4,103 | +134.9% |
| Amounts payable | 17/49 | €9,409 | €9,898 | +€489 | +5.2% |
| Amounts payable within one year | 42/48 | €9,409 | €9,898 | +€489 | +5.2% |
| Trade debts | 44 | €2,144 | €2,144 | = | 0.0% |
| Suppliers | 440/4 | €2,144 | €2,144 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €7,266 | €7,754 | +€489 | +6.7% |
| Taxes | 450/3 | €7,266 | €7,754 | +€489 | +6.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €16,775 | €5,991 | -€10,784 | -64.3% |
| Operating profit (loss) | 9901 | €16,387 | €5,591 | -€10,796 | -65.9% |
| Financial charges | 65/66B | €5 | - | -€5 | |
| Recurring financial charges | 65 | €5 | - | -€5 | |
| Non-recurring financial charges | 66B | €5 | - | -€5 | |
| Profit (loss) for the period before taxes | 9903 | €16,382 | €5,591 | -€10,791 | -65.9% |
| Income taxes | 67/77 | €4,464 | €1,489 | -€2,975 | -66.7% |
| Profit (loss) for the period | 9904 | €11,918 | €4,103 | -€7,815 | -65.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,918 | €4,103 | -€7,815 | -65.6% |
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 5 October 2026 via checked.be.