Nano Support: 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.
Nano Support
Largest movements
- Tangible fixed assets +€5,873
up €5,873 (+16.8%), from €34,971 to €40,843
of which Furniture and vehicles: +€5,447
- Receivables within one year +€1,945
up €1,945 (+4.5%), from €43,528 to €45,473
of which Other amounts receivable: +€3,935
- Cash +€1,693
up €1,693 (+2.8%), from €59,455 to €61,148
mainly Depreciation (+€15,780) and Net result for the year (+€14,239)
- Profit (loss) carried forward +€14,239
up €14,239 (+15.4%), from €92,586 to €106,825
- Trade debts -€4,433
down €4,433 (-100.0%), from €4,433 to €0
- Accrued charges and deferred income -€3,180
down €3,180 (-100.0%), from €3,180 to €0
- Tax, wage and social debts +€2,883
up €2,883 (+17.4%), from €16,538 to €19,421
of which Taxes: +€2,302
- Gross operating margin +€12,040
up €12,040 (+14.2%), from €84,672 to €96,712
- Staff costs +€11,333
up €11,333 (+25.5%), from €44,360 to €55,693
- Depreciation +€5,134
up €5,134 (+48.2%), from €10,646 to €15,780
- Financial charges +€4,395
up €4,395 (+2970.9%), from €148 to €4,542
- Taxes -€4,067
down €4,067 (-44.2%), from €9,209 to €5,143
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 | €137,954 | €147,464 | +€9,510 | +6.9% |
| Fixed assets | 21/28 | €34,971 | €40,843 | +€5,873 | +16.8% |
| Tangible fixed assets | 22/27 | €34,971 | €40,843 | +€5,873 | +16.8% |
| Plant, machinery and equipment | 23 | €175 | €1,259 | +€1,084 | +619.4% |
| Furniture and vehicles | 24 | €29,302 | €34,749 | +€5,447 | +18.6% |
| Other tangible fixed assets | 26 | €5,494 | €4,836 | -€658 | -12.0% |
| Current assets | 29/58 | €102,984 | €106,621 | +€3,637 | +3.5% |
| Amounts receivable within one year | 40/41 | €43,528 | €45,473 | +€1,945 | +4.5% |
| Trade receivables | 40 | €38,971 | €36,982 | -€1,990 | -5.1% |
| Other amounts receivable | 41 | €4,557 | €8,492 | +€3,935 | +86.3% |
| Cash at bank and in hand | 54/58 | €59,455 | €61,148 | +€1,693 | +2.8% |
| Total equity and liabilities | 10/49 | €137,954 | €147,464 | +€9,510 | +6.9% |
| Equity | 10/15 | €113,804 | €128,043 | +€14,239 | +12.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €19,218 | €19,218 | = | 0.0% |
| Distributable reserves | 133 | €19,218 | €19,218 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,586 | €106,825 | +€14,239 | +15.4% |
| Amounts payable | 17/49 | €24,150 | €19,421 | -€4,729 | -19.6% |
| Amounts payable within one year | 42/48 | €20,970 | €19,421 | -€1,549 | -7.4% |
| Trade debts | 44 | €4,433 | €0 | -€4,433 | -100.0% |
| Suppliers | 440/4 | €4,433 | €0 | -€4,433 | -100.0% |
| Taxes, remuneration and social security | 45 | €16,538 | €19,421 | +€2,883 | +17.4% |
| Taxes | 450/3 | €10,734 | €13,036 | +€2,302 | +21.4% |
| Remuneration and social security | 454/9 | €5,804 | €6,386 | +€581 | +10.0% |
| Accrued charges and deferred income | 492/3 | €3,180 | €0 | -€3,180 | -100.0% |
| Non-recurring operating income | 76A | €320 | €0 | -€320 | -100.0% |
| Remuneration, social security and pensions | 62 | €44,360 | €55,693 | +€11,333 | +25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,646 | €15,780 | +€5,134 | +48.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €416 | +€416 | |
| Other operating charges | 640/8 | €1,183 | €899 | -€284 | -24.0% |
| Gross operating margin | 9900 | €84,672 | €96,712 | +€12,040 | +14.2% |
| Operating profit (loss) | 9901 | €28,483 | €23,925 | -€4,558 | -16.0% |
| Financial income | 75/76B | €92 | €0 | -€92 | -100.0% |
| Recurring financial income | 75 | €92 | €0 | -€92 | -100.0% |
| Non-recurring financial income | 76B | €92 | €0 | -€92 | -100.0% |
| Financial charges | 65/66B | €148 | €4,542 | +€4,395 | +2970.9% |
| Recurring financial charges | 65 | €148 | €4,542 | +€4,395 | +2970.9% |
| Profit (loss) for the period before taxes | 9903 | €28,427 | €19,382 | -€9,045 | -31.8% |
| Income taxes | 67/77 | €9,209 | €5,143 | -€4,067 | -44.2% |
| Profit (loss) for the period | 9904 | €19,218 | €14,239 | -€4,978 | -25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,218 | €14,239 | -€4,978 | -25.9% |
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.