NADOR: what changed
What changed
NADOR
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€16,205
2023 · -€17,393+€33,599
Equity
€122,798
2023 · €106,592+€16,205
Cash
€14,031
2023 · €12,233+€1,798
Balance sheet total
€279,114
2023 · €233,848+€45,266
Largest movements
Assets
- Receivables within one year +€39,815
up €39,815 (+410%), from €9,705 to €49,521
of which Trade receivables: +€38,555
- Stocks and contracts +€5,500
up €5,500 (+3.3%), from €167,059 to €172,559
Equity and liabilities
- Tax, wage and social debts +€44,963
up €44,963 (+162%), from €27,710 to €72,673
of which Remuneration and social security: +€34,877
- Profit (loss) carried forward +€16,205
up €16,205 (+17.1%), from €94,733 to €110,939
- Other debts -€15,622
down €15,622 (-16.8%), from €93,182 to €77,560
Income statement
- Gross operating margin +€29,588
up €29,588 (+21.8%), from €135,875 to €165,463
- Taxes -€5,368
no longer reported in 2024 (was €5,368)
- Other operating charges +€4,758
up €4,758 (+48.0%), from €9,906 to €14,664
- Depreciation -€2,294
down €2,294 (-83.1%), from €2,761 to €466
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€17,393
Gross operating margin
+€29,588
Staff costs
+€1,094
Depreciation
+€2,294
Other operating charges
-€4,758
Financial charges
+€12
Taxes
+€5,368
Result 2024
€16,205
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,798
Investment
€0
Financing
€0
Cash 2023
€12,233
From operations (derived)
+€1,798
Net result for the year
+€16,205
Depreciation
+€466
Stocks and contracts
-€5,500
Receivables within one year
-€39,815
Deferred charges and accrued income
+€1,381
Trade debts
-€280
Tax, wage and social debts
+€44,963
Other debts
-€15,622
Cash 2024
€14,031
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €233,848 | €279,114 | +€45,266 | +19.4% |
| Fixed assets | 21/28 | €41,283 | €40,817 | -€466 | -1.1% |
| Tangible fixed assets | 22/27 | €37,431 | €36,965 | -€466 | -1.2% |
| Furniture and vehicles | 24 | €37,431 | €36,965 | -€466 | -1.2% |
| Financial fixed assets | 28 | €3,852 | €3,852 | = | 0.0% |
| Current assets | 29/58 | €192,564 | €238,297 | +€45,732 | +23.7% |
| Stocks and contracts in progress | 3 | €167,059 | €172,559 | +€5,500 | +3.3% |
| Stocks | 30/36 | €167,059 | €172,559 | +€5,500 | +3.3% |
| Amounts receivable within one year | 40/41 | €9,705 | €49,521 | +€39,815 | +410% |
| Trade receivables | 40 | - | €38,555 | +€38,555 | |
| Other amounts receivable | 41 | €9,705 | €10,966 | +€1,261 | +13.0% |
| Cash at bank and in hand | 54/58 | €12,233 | €14,031 | +€1,798 | +14.7% |
| Deferred charges and accrued income | 490/1 | €3,568 | €2,186 | -€1,381 | -38.7% |
| Total equity and liabilities | 10/49 | €233,848 | €279,114 | +€45,266 | +19.4% |
| Equity | 10/15 | €106,592 | €122,798 | +€16,205 | +15.2% |
| Reserves | 13 | €11,859 | €11,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,859 | €7,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,859 | €7,859 | = | 0.0% |
| Distributable reserves | 133 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,733 | €110,939 | +€16,205 | +17.1% |
| Provisions and deferred taxes | 16 | €6,083 | €6,083 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €6,083 | €6,083 | = | 0.0% |
| Taxes | 161 | €6,083 | €6,083 | = | 0.0% |
| Amounts payable | 17/49 | €121,172 | €150,233 | +€29,061 | +24.0% |
| Amounts payable within one year | 42/48 | €121,172 | €150,233 | +€29,061 | +24.0% |
| Trade debts | 44 | €280 | - | -€280 | |
| Suppliers | 440/4 | €280 | - | -€280 | |
| Taxes, remuneration and social security | 45 | €27,710 | €72,673 | +€44,963 | +162% |
| Taxes | 450/3 | €5,143 | €15,230 | +€10,087 | +196% |
| Remuneration and social security | 454/9 | €22,566 | €57,443 | +€34,877 | +155% |
| Other amounts payable | 47/48 | €93,182 | €77,560 | -€15,622 | -16.8% |
| Remuneration, social security and pensions | 62 | €134,698 | €133,604 | -€1,094 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,761 | €466 | -€2,294 | -83.1% |
| Other operating charges | 640/8 | €9,906 | €14,664 | +€4,758 | +48.0% |
| Gross operating margin | 9900 | €135,875 | €165,463 | +€29,588 | +21.8% |
| Operating profit (loss) | 9901 | -€11,490 | €16,729 | +€28,219 | |
| Financial charges | 65/66B | €536 | €524 | -€12 | -2.2% |
| Recurring financial charges | 65 | €536 | €524 | -€12 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,026 | €16,205 | +€28,231 | |
| Income taxes | 67/77 | €5,368 | - | -€5,368 | |
| Profit (loss) for the period | 9904 | -€17,393 | €16,205 | +€33,599 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,393 | €16,205 | +€33,599 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.