NAMBARI: 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.
NAMBARI
Largest movements
- Deferred charges and accrued income -€11,460
no longer reported in 2025 (was €11,460)
- Cash -€7,928
down €7,928 (-39.2%), from €20,217 to €12,289
mainly Trade debts (-€11,548) and Net result for the year (-€5,009)
- Receivables within one year -€3,523
down €3,523 (-99.7%), from €3,534 to €10
of which Trade receivables: -€3,533
- Trade debts -€11,548
no longer reported in 2025 (was €11,548)
- Profit (loss) carried forward -€5,009
down €5,009 (-54.5%), from €9,189 to €4,180
- Accrued charges and deferred income -€3,584
down €3,584 (-74.9%), from €4,784 to €1,200
- Tax, wage and social debts -€2,500
no longer reported in 2025 (was €2,500)
- Gross operating margin -€19,333
down €19,333, from €14,665 to -€4,668
- Taxes -€2,496
down €2,496 (-99.8%), from €2,500 to €4
- Depreciation -€1,839
no longer reported in 2025 (was €1,839)
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 | €35,211 | €12,299 | -€22,912 | -65.1% |
| Current assets | 29/58 | €35,211 | €12,299 | -€22,912 | -65.1% |
| Amounts receivable within one year | 40/41 | €3,534 | €10 | -€3,523 | -99.7% |
| Trade receivables | 40 | €3,533 | - | -€3,533 | |
| Other amounts receivable | 41 | €1 | €10 | +€9 | +717.5% |
| Cash at bank and in hand | 54/58 | €20,217 | €12,289 | -€7,928 | -39.2% |
| Deferred charges and accrued income | 490/1 | €11,460 | - | -€11,460 | |
| Total equity and liabilities | 10/49 | €35,211 | €12,299 | -€22,912 | -65.1% |
| Equity | 10/15 | €11,689 | €6,680 | -€5,009 | -42.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,189 | €4,180 | -€5,009 | -54.5% |
| Amounts payable | 17/49 | €23,522 | €5,619 | -€17,903 | -76.1% |
| Amounts payable within one year | 42/48 | €18,739 | €4,419 | -€14,319 | -76.4% |
| Trade debts | 44 | €11,548 | - | -€11,548 | |
| Suppliers | 440/4 | €11,548 | - | -€11,548 | |
| Taxes, remuneration and social security | 45 | €2,500 | - | -€2,500 | |
| Taxes | 450/3 | €2,500 | - | -€2,500 | |
| Other amounts payable | 47/48 | €4,690 | €4,419 | -€271 | -5.8% |
| Accrued charges and deferred income | 492/3 | €4,784 | €1,200 | -€3,584 | -74.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,839 | - | -€1,839 | |
| Other operating charges | 640/8 | €183 | €185 | +€2 | +1.1% |
| Gross operating margin | 9900 | €14,665 | -€4,668 | -€19,333 | |
| Operating profit (loss) | 9901 | €12,643 | -€4,853 | -€17,496 | |
| Financial charges | 65/66B | €124 | €152 | +€29 | +23.1% |
| Recurring financial charges | 65 | €124 | €152 | +€29 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | €12,519 | -€5,005 | -€17,524 | |
| Income taxes | 67/77 | €2,500 | €4 | -€2,496 | -99.8% |
| Profit (loss) for the period | 9904 | €10,019 | -€5,009 | -€15,028 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,019 | -€5,009 | -€15,028 |
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 7 October 2026 via checked.be.