NAFIL INDUSTRIES: 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.
What changed
NAFIL INDUSTRIES
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€802
2024 · -€659-€143
Equity
-€1,275
2024 · -€473-€802
Cash
-
not filed
Balance sheet total
€1,798
2024 · €2,600-€802
Largest movements
Assets
- Receivables within one year -€802
down €802 (-30.8%), from €2,600 to €1,798
Equity and liabilities
- Profit (loss) carried forward -€802
down €802 (-2.3%), from -€34,559 to -€35,361
Income statement
- Gross operating margin -€143
down €143 (-21.7%), from -€659 to -€802
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.
Result 2024
-€659
Gross operating margin
-€143
Result 2025
-€802
lowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,600 | €1,798 | -€802 | -30.8% |
| Current assets | 29/58 | €2,600 | €1,798 | -€802 | -30.8% |
| Amounts receivable within one year | 40/41 | €2,600 | €1,798 | -€802 | -30.8% |
| Other amounts receivable | 41 | €2,600 | €1,798 | -€802 | -30.8% |
| Total equity and liabilities | 10/49 | €2,600 | €1,798 | -€802 | -30.8% |
| Equity | 10/15 | -€473 | -€1,275 | -€802 | -169% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,559 | -€35,361 | -€802 | -2.3% |
| Amounts payable | 17/49 | €3,074 | €3,074 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,074 | €3,074 | = | 0.0% |
| Other amounts payable | 47/48 | €3,074 | €3,074 | = | 0.0% |
| Gross operating margin | 9900 | -€659 | -€802 | -€143 | -21.7% |
| Operating profit (loss) | 9901 | -€659 | -€802 | -€143 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | -€659 | -€802 | -€143 | -21.7% |
| Profit (loss) for the period | 9904 | -€659 | -€802 | -€143 | -21.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€659 | -€802 | -€143 | -21.7% |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.