NANSSI: 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.
NANSSI
Largest movements
- Cash +€18,222
up €18,222 (+15.2%), from €119,679 to €137,901
mainly Net result for the year (+€22,046) and Other debts (+€1,795)
- Receivables within one year +€1,785
up €1,785 (+123.7%), from €1,442 to €3,227
of which Trade receivables: +€1,783
- Reserves +€22,000
up €22,000 (+28.4%), from €77,384 to €99,384
- Tax, wage and social debts -€5,728
down €5,728 (-15.6%), from €36,772 to €31,044
of which Taxes: -€3,871
- Other debts +€1,795
up €1,795 (+19.8%), from €9,055 to €10,849
- Gross operating margin -€17,655
down €17,655 (-26.5%), from €66,689 to €49,034
- Taxes -€6,719
down €6,719 (-36.6%), from €18,341 to €11,622
- Financial charges +€1,840
up €1,840 (+69.6%), from €2,645 to €4,486
- Other operating charges -€1,262
down €1,262 (-24.2%), from €5,210 to €3,948
- Staff costs +€1,103
up €1,103 (+22.9%), from €4,824 to €5,927
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 | €143,967 | €161,660 | +€17,693 | +12.3% |
| Fixed assets | 21/28 | €2,520 | €1,613 | -€907 | -36.0% |
| Tangible fixed assets | 22/27 | €2,268 | €1,361 | -€907 | -40.0% |
| Furniture and vehicles | 24 | €2,268 | €1,361 | -€907 | -40.0% |
| Financial fixed assets | 28 | €252 | €252 | = | 0.0% |
| Current assets | 29/58 | €141,448 | €160,047 | +€18,600 | +13.1% |
| Stocks and contracts in progress | 3 | €2,850 | €2,346 | -€503 | -17.7% |
| Stocks | 30/36 | €2,850 | €2,346 | -€503 | -17.7% |
| Amounts receivable within one year | 40/41 | €1,442 | €3,227 | +€1,785 | +123.7% |
| Trade receivables | 40 | €1,438 | €3,221 | +€1,783 | +124.0% |
| Other amounts receivable | 41 | €4 | €5 | +€1 | +30.7% |
| Cash at bank and in hand | 54/58 | €119,679 | €137,901 | +€18,222 | +15.2% |
| Deferred charges and accrued income | 490/1 | €17,477 | €16,574 | -€903 | -5.2% |
| Total equity and liabilities | 10/49 | €143,967 | €161,660 | +€17,693 | +12.3% |
| Equity | 10/15 | €96,399 | €118,445 | +€22,046 | +22.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €77,384 | €99,384 | +€22,000 | +28.4% |
| Distributable reserves | 133 | €77,384 | €99,384 | +€22,000 | +28.4% |
| Profit (loss) carried forward | 14 | €415 | €461 | +€46 | +11.2% |
| Amounts payable | 17/49 | €47,568 | €43,215 | -€4,354 | -9.2% |
| Amounts payable within one year | 42/48 | €47,568 | €43,215 | -€4,354 | -9.2% |
| Trade debts | 44 | €1,741 | €1,321 | -€421 | -24.1% |
| Suppliers | 440/4 | €1,741 | €1,321 | -€421 | -24.1% |
| Taxes, remuneration and social security | 45 | €36,772 | €31,044 | -€5,728 | -15.6% |
| Taxes | 450/3 | €34,359 | €30,488 | -€3,871 | -11.3% |
| Remuneration and social security | 454/9 | €2,413 | €556 | -€1,857 | -77.0% |
| Other amounts payable | 47/48 | €9,055 | €10,849 | +€1,795 | +19.8% |
| Remuneration, social security and pensions | 62 | €4,824 | €5,927 | +€1,103 | +22.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €454 | €907 | +€454 | +100.0% |
| Other operating charges | 640/8 | €5,210 | €3,948 | -€1,262 | -24.2% |
| Non-recurring operating charges | 66A | €496 | €99 | -€397 | -80.1% |
| Gross operating margin | 9900 | €66,689 | €49,034 | -€17,655 | -26.5% |
| Operating profit (loss) | 9901 | €55,706 | €38,154 | -€17,552 | -31.5% |
| Financial charges | 65/66B | €2,645 | €4,486 | +€1,840 | +69.6% |
| Recurring financial charges | 65 | €2,645 | €4,486 | +€1,840 | +69.6% |
| Profit (loss) for the period before taxes | 9903 | €53,060 | €33,668 | -€19,392 | -36.5% |
| Income taxes | 67/77 | €18,341 | €11,622 | -€6,719 | -36.6% |
| Profit (loss) for the period | 9904 | €34,719 | €22,046 | -€12,673 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,719 | €22,046 | -€12,673 | -36.5% |
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 12 October 2026 via checked.be.