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NAFRAN: 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.

What changed

NAFRAN

BE 0835.301.543
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€24,544
2024 · €38,382-€13,838
Equity
€51,285
2024 · €26,741+€24,544
Cash
€15,626
2024 · €8,985+€6,642
Balance sheet total
€99,697
2024 · €104,185-€4,488

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€8,093

    down €8,093 (-8.8%), from €92,163 to €84,070

  • Cash +€6,642

    up €6,642 (+73.9%), from €8,985 to €15,626

    mainly Net result for the year (+€24,544) and Tax, wage and social debts (+€8,806)

  • Receivables within one year -€3,037

    no longer reported in 2025 (was €3,037)

Equity and liabilities
  • Other debts -€37,704

    down €37,704 (-53.4%), from €70,657 to €32,953

  • Reserves +€24,544

    up €24,544 (+171.1%), from €14,341 to €38,885

  • Tax, wage and social debts +€8,806

    up €8,806 (+166.2%), from €5,297 to €14,103

Income statement
  • Taxes +€9,851

    up €9,851 (+430.2%), from €2,290 to €12,141

  • Gross operating margin -€4,145

    down €4,145 (-8.1%), from €51,413 to €47,268

From the 2024 result to the 2025 result

effect on the 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 €38,382
Gross operating margin -€4,145
Other operating charges +€134
Financial income +€9
Financial charges +€16
Taxes -€9,851
Result 2025 €24,544

Cash bridge derived

cash 2024 to 2025

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.

From operations +€6,642
Investment €0
Financing €0
Cash 2024 €8,985
Net result for the year +€24,544
Depreciation +€8,093
Receivables within one year +€3,037
Trade debts -€134
Tax, wage and social debts +€8,806
Other debts -€37,704
Cash 2025 €15,626
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €104,185 €99,697 -€4,488 -4.3%
Fixed assets 21/28 €92,163 €84,070 -€8,093 -8.8%
Tangible fixed assets 22/27 €92,163 €84,070 -€8,093 -8.8%
Land and buildings 22 €92,163 €84,070 -€8,093 -8.8%
Current assets 29/58 €12,022 €15,626 +€3,604 +30.0%
Amounts receivable within one year 40/41 €3,037 - -€3,037
Trade receivables 40 €3,037 - -€3,037
Cash at bank and in hand 54/58 €8,985 €15,626 +€6,642 +73.9%
Total equity and liabilities 10/49 €104,185 €99,697 -€4,488 -4.3%
Equity 10/15 €26,741 €51,285 +€24,544 +91.8%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €14,341 €38,885 +€24,544 +171.1%
Distributable reserves 133 €14,341 €38,885 +€24,544 +171.1%
Amounts payable 17/49 €77,444 €48,412 -€29,032 -37.5%
Amounts payable within one year 42/48 €77,444 €48,412 -€29,032 -37.5%
Trade debts 44 €1,490 €1,356 -€134 -9.0%
Suppliers 440/4 €1,490 €1,356 -€134 -9.0%
Taxes, remuneration and social security 45 €5,297 €14,103 +€8,806 +166.2%
Taxes 450/3 €5,297 €14,103 +€8,806 +166.2%
Other amounts payable 47/48 €70,657 €32,953 -€37,704 -53.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,093 €8,093 = 0.0%
Other operating charges 640/8 €2,461 €2,328 -€134 -5.4%
Gross operating margin 9900 €51,413 €47,268 -€4,145 -8.1%
Operating profit (loss) 9901 €40,859 €36,848 -€4,012 -9.8%
Financial income 75/76B €19 €27 +€9 +45.9%
Recurring financial income 75 €19 €27 +€9 +45.9%
Financial charges 65/66B €206 €191 -€16 -7.7%
Recurring financial charges 65 €206 €191 -€16 -7.7%
Profit (loss) for the period before taxes 9903 €40,672 €36,685 -€3,987 -9.8%
Income taxes 67/77 €2,290 €12,141 +€9,851 +430.2%
Profit (loss) for the period 9904 €38,382 €24,544 -€13,838 -36.1%
Profit (loss) for the period to be appropriated 9905 €38,382 €24,544 -€13,838 -36.1%

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 30 September 2026 via checked.be.