Namigo: 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.
Namigo
Largest movements
- Cash +€6,901
up €6,901 (+259.0%), from €2,665 to €9,566
mainly Net result for the year (+€5,882) and Receivables within one year (+€4,313)
- Receivables within one year -€4,313
no longer reported in 2025 (was €4,313)
- Deferred charges and accrued income +€1,786
new in 2025: €1,786
- Tangible fixed assets +€1,758
new in 2025: €1,758
- Profit (loss) carried forward +€5,882
up €5,882, from -€1,276 to €4,606
- Other debts +€166
up €166 (+414.9%), from €40 to €206
- Gross operating margin +€9,966
up €9,966, from -€1,276 to €8,690
- Taxes +€1,600
new in 2025: €1,600
- Other operating charges +€727
new in 2025: €727
- Depreciation +€441
new in 2025: €441
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 | €7,203 | €13,335 | +€6,132 | +85.1% |
| Fixed assets | 21/28 | €225 | €1,983 | +€1,758 | +781.2% |
| Tangible fixed assets | 22/27 | - | €1,758 | +€1,758 | |
| Furniture and vehicles | 24 | - | €1,758 | +€1,758 | |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €6,978 | €11,352 | +€4,375 | +62.7% |
| Amounts receivable within one year | 40/41 | €4,313 | - | -€4,313 | |
| Trade receivables | 40 | €4,313 | - | -€4,313 | |
| Cash at bank and in hand | 54/58 | €2,665 | €9,566 | +€6,901 | +259.0% |
| Deferred charges and accrued income | 490/1 | - | €1,786 | +€1,786 | |
| Total equity and liabilities | 10/49 | €7,203 | €13,335 | +€6,132 | +85.1% |
| Equity | 10/15 | -€276 | €5,606 | +€5,882 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,276 | €4,606 | +€5,882 | |
| Amounts payable | 17/49 | €7,478 | €7,729 | +€251 | +3.4% |
| Amounts payable within one year | 42/48 | €6,903 | €7,154 | +€251 | +3.6% |
| Trade debts | 44 | €1,328 | €1,319 | -€10 | -0.7% |
| Suppliers | 440/4 | €1,328 | €1,319 | -€10 | -0.7% |
| Taxes, remuneration and social security | 45 | €5,535 | €5,629 | +€94 | +1.7% |
| Taxes | 450/3 | €863 | €5,277 | +€4,414 | +511.8% |
| Remuneration and social security | 454/9 | €4,672 | €352 | -€4,320 | -92.5% |
| Other amounts payable | 47/48 | €40 | €206 | +€166 | +414.9% |
| Accrued charges and deferred income | 492/3 | €575 | €575 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €441 | +€441 | |
| Other operating charges | 640/8 | - | €727 | +€727 | |
| Gross operating margin | 9900 | -€1,276 | €8,690 | +€9,966 | |
| Operating profit (loss) | 9901 | -€1,276 | €7,522 | +€8,797 | |
| Financial charges | 65/66B | - | €40 | +€40 | |
| Recurring financial charges | 65 | - | €40 | +€40 | |
| Profit (loss) for the period before taxes | 9903 | -€1,276 | €7,482 | +€8,757 | |
| Income taxes | 67/77 | - | €1,600 | +€1,600 | |
| Profit (loss) for the period | 9904 | -€1,276 | €5,882 | +€7,157 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,276 | €5,882 | +€7,157 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.