Nampsoft: 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.
Nampsoft
Largest movements
- Cash +€28,546
up €28,546 (+372.5%), from €7,663 to €36,209
mainly Net result for the year (+€26,561) and Tax, wage and social debts (+€10,334)
- Formation expenses -€993
no longer reported in 2025 (was €993)
- Reserves +€26,561
up €26,561 (+489.6%), from €5,425 to €31,986
- Tax, wage and social debts +€10,334
up €10,334 (+180.4%), from €5,729 to €16,063
of which Taxes: +€7,534
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Gross operating margin +€29,538
up €29,538 (+335.0%), from €8,817 to €38,355
- Taxes +€5,535
up €5,535 (+408.2%), from €1,356 to €6,891
- Financial charges +€1,720
up €1,720 (+520.2%), from €331 to €2,050
- Depreciation +€1,349
up €1,349 (+97.5%), from €1,384 to €2,733
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 | €24,556 | €51,619 | +€27,064 | +110.2% |
| Formation expenses | 20 | €993 | - | -€993 | |
| Fixed assets | 21/28 | €4,059 | €3,597 | -€462 | -11.4% |
| Tangible fixed assets | 22/27 | €4,059 | €3,597 | -€462 | -11.4% |
| Furniture and vehicles | 24 | €4,059 | €3,597 | -€462 | -11.4% |
| Current assets | 29/58 | €19,503 | €48,022 | +€28,519 | +146.2% |
| Amounts receivable within one year | 40/41 | €8,773 | €8,773 | = | 0.0% |
| Trade receivables | 40 | €8,773 | €8,773 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,663 | €36,209 | +€28,546 | +372.5% |
| Deferred charges and accrued income | 490/1 | €3,068 | €3,041 | -€27 | -0.9% |
| Total equity and liabilities | 10/49 | €24,556 | €51,619 | +€27,064 | +110.2% |
| Equity | 10/15 | €7,925 | €34,486 | +€26,561 | +335.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,425 | €31,986 | +€26,561 | +489.6% |
| Distributable reserves | 133 | €5,425 | €31,986 | +€26,561 | +489.6% |
| Amounts payable | 17/49 | €16,631 | €17,134 | +€503 | +3.0% |
| Amounts payable within one year | 42/48 | €16,631 | €17,134 | +€503 | +3.0% |
| Trade debts | 44 | €901 | €1,071 | +€169 | +18.8% |
| Suppliers | 440/4 | €901 | €1,071 | +€169 | +18.8% |
| Taxes, remuneration and social security | 45 | €5,729 | €16,063 | +€10,334 | +180.4% |
| Taxes | 450/3 | €5,729 | €13,263 | +€7,534 | +131.5% |
| Remuneration and social security | 454/9 | - | €2,800 | +€2,800 | |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,384 | €2,733 | +€1,349 | +97.5% |
| Other operating charges | 640/8 | €322 | €120 | -€202 | -62.7% |
| Gross operating margin | 9900 | €8,817 | €38,355 | +€29,538 | +335.0% |
| Operating profit (loss) | 9901 | €7,111 | €35,502 | +€28,391 | +399.2% |
| Financial charges | 65/66B | €331 | €2,050 | +€1,720 | +520.2% |
| Recurring financial charges | 65 | €331 | €2,050 | +€1,720 | +520.2% |
| Profit (loss) for the period before taxes | 9903 | €6,781 | €33,451 | +€26,671 | +393.3% |
| Income taxes | 67/77 | €1,356 | €6,891 | +€5,535 | +408.2% |
| Profit (loss) for the period | 9904 | €5,425 | €26,561 | +€21,136 | +389.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,425 | €26,561 | +€21,136 | +389.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.