NANNU: 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.
NANNU
Largest movements
- Stocks and contracts +€16,667
up €16,667 (+33.3%), from €50,110 to €66,777
- Receivables within one year -€1,461
down €1,461 (-13.4%), from €10,907 to €9,445
- Cash -€1,022
down €1,022 (-80.4%), from €1,271 to €249
mainly Stocks and contracts (-€16,667)
- Trade debts +€13,921
up €13,921 (+22.3%), from €62,484 to €76,405
- Gross operating margin +€4,714
up €4,714 (+108.2%), from €4,357 to €9,070
- Staff costs +€2,887
up €2,887 (+288.8%), from €1,000 to €3,887
- Other operating charges +€1,755
up €1,755, from €0 to €1,755
- Financial charges +€401
up €401 (+14.8%), from €2,703 to €3,104
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 | €62,288 | €76,472 | +€14,184 | +22.8% |
| Current assets | 29/58 | €62,288 | €76,472 | +€14,184 | +22.8% |
| Stocks and contracts in progress | 3 | €50,110 | €66,777 | +€16,667 | +33.3% |
| Stocks | 30/36 | €50,110 | €66,777 | +€16,667 | +33.3% |
| Amounts receivable within one year | 40/41 | €10,907 | €9,445 | -€1,461 | -13.4% |
| Other amounts receivable | 41 | €10,907 | €9,445 | -€1,461 | -13.4% |
| Cash at bank and in hand | 54/58 | €1,271 | €249 | -€1,022 | -80.4% |
| Total equity and liabilities | 10/49 | €62,288 | €76,472 | +€14,184 | +22.8% |
| Equity | 10/15 | -€1,402 | -€1,139 | +€263 | +18.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,902 | -€3,639 | +€263 | +6.7% |
| Amounts payable | 17/49 | €63,690 | €77,611 | +€13,921 | +21.9% |
| Amounts payable within one year | 42/48 | €63,690 | €77,611 | +€13,921 | +21.9% |
| Trade debts | 44 | €62,484 | €76,405 | +€13,921 | +22.3% |
| Suppliers | 440/4 | €62,484 | €76,405 | +€13,921 | +22.3% |
| Other amounts payable | 47/48 | €1,206 | €1,206 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,000 | €3,887 | +€2,887 | +288.8% |
| Other operating charges | 640/8 | €0 | €1,755 | +€1,755 | |
| Gross operating margin | 9900 | €4,357 | €9,070 | +€4,714 | +108.2% |
| Operating profit (loss) | 9901 | €3,357 | €3,429 | +€71 | +2.1% |
| Financial charges | 65/66B | €2,703 | €3,104 | +€401 | +14.8% |
| Recurring financial charges | 65 | €2,703 | €3,104 | +€401 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | €654 | €324 | -€330 | -50.4% |
| Income taxes | 67/77 | - | €61 | +€61 | |
| Profit (loss) for the period | 9904 | €654 | €263 | -€391 | -59.8% |
| Profit (loss) for the period to be appropriated | 9905 | €654 | €263 | -€391 | -59.8% |
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.