NAMO SUPPORT: 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.
NAMO SUPPORT
Largest movements
- Tangible fixed assets -€9,501
down €9,501 (-3.4%), from €275,658 to €266,157
of which Land and buildings: -€10,856
- Receivables within one year +€5,062
up €5,062, from €0 to €5,062
of which Other amounts receivable: +€5,062
- Debts after one year -€21,948
down €21,948 (-15.9%), from €138,233 to €116,285
- Other debts +€7,546
up €7,546 (+5.1%), from €147,042 to €154,587
- Accrued charges and deferred income +€5,980
new in 2025: €5,980
- Profit (loss) carried forward +€5,142
up €5,142 (+11.0%), from -€46,742 to -€41,601
- Gross operating margin -€81,074
down €81,074 (-75.5%), from €107,403 to €26,329
- Other operating charges -€64,183
down €64,183 (-97.3%), from €65,970 to €1,788
- Depreciation -€10,331
down €10,331 (-47.6%), from €21,713 to €11,382
- Taxes +€1,714
new in 2025: €1,714
- Financial charges -€1,241
down €1,241 (-17.1%), from €7,275 to €6,034
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.
Derived cash bridge
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 | €276,193 | €273,984 | -€2,209 | -0.8% |
| Fixed assets | 21/28 | €275,658 | €266,390 | -€9,268 | -3.4% |
| Intangible fixed assets | 21 | - | €233 | +€233 | |
| Tangible fixed assets | 22/27 | €275,658 | €266,157 | -€9,501 | -3.4% |
| Land and buildings | 22 | €275,658 | €264,802 | -€10,856 | -3.9% |
| Plant, machinery and equipment | 23 | - | €1,355 | +€1,355 | |
| Current assets | 29/58 | €534 | €7,593 | +€7,059 | +1,321% |
| Amounts receivable within one year | 40/41 | €0 | €5,062 | +€5,062 | |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | - | €5,062 | +€5,062 | |
| Cash at bank and in hand | 54/58 | €534 | €2,532 | +€1,997 | +374% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €276,193 | €273,984 | -€2,209 | -0.8% |
| Equity | 10/15 | -€27,994 | -€22,853 | +€5,142 | +18.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €148 | €148 | = | 0.0% |
| Non-distributable reserves | 130/1 | €148 | €148 | = | 0.0% |
| Reserves not available under the articles | 1311 | €148 | €148 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,742 | -€41,601 | +€5,142 | +11.0% |
| Amounts payable | 17/49 | €304,187 | €296,836 | -€7,351 | -2.4% |
| Amounts payable after more than one year | 17 | €138,233 | €116,285 | -€21,948 | -15.9% |
| Financial debts | 170/4 | €138,233 | €116,285 | -€21,948 | -15.9% |
| Amounts payable within one year | 42/48 | €165,954 | €174,571 | +€8,617 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €15,968 | €15,968 | = | 0.0% |
| Trade debts | 44 | €642 | €0 | -€642 | -100% |
| Suppliers | 440/4 | €642 | €0 | -€642 | -100% |
| Taxes, remuneration and social security | 45 | €2,302 | €4,016 | +€1,714 | +74.5% |
| Taxes | 450/3 | €2,302 | €4,016 | +€1,714 | +74.5% |
| Other amounts payable | 47/48 | €147,042 | €154,587 | +€7,546 | +5.1% |
| Accrued charges and deferred income | 492/3 | - | €5,980 | +€5,980 | |
| Remuneration, social security and pensions | 62 | - | €269 | +€269 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,713 | €11,382 | -€10,331 | -47.6% |
| Other operating charges | 640/8 | €65,970 | €1,788 | -€64,183 | -97.3% |
| Gross operating margin | 9900 | €107,403 | €26,329 | -€81,074 | -75.5% |
| Operating profit (loss) | 9901 | €19,720 | €12,890 | -€6,830 | -34.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €7,275 | €6,034 | -€1,241 | -17.1% |
| Recurring financial charges | 65 | €7,275 | €6,034 | -€1,241 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | €12,444 | €6,856 | -€5,589 | -44.9% |
| Income taxes | 67/77 | - | €1,714 | +€1,714 | |
| Profit (loss) for the period | 9904 | €12,444 | €5,142 | -€7,303 | -58.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,444 | €5,142 | -€7,303 | -58.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.