NARRA SERVICES: 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.
NARRA SERVICES
Largest movements
- Cash +€19,927
up €19,927 (+67.8%), from €29,397 to €49,324
mainly Net result for the year (+€14,830) and Deferred charges and accrued income (+€3,670)
- Deferred charges and accrued income -€3,670
down €3,670 (-97.3%), from €3,771 to €101
- Profit (loss) carried forward +€14,830
up €14,830 (+61.0%), from €24,307 to €39,137
- Tax, wage and social debts +€1,685
up €1,685 (+25.7%), from €6,546 to €8,230
of which Remuneration and social security: +€1,474
- Gross operating margin +€10,534
up €10,534 (+36.7%), from €28,728 to €39,262
- Taxes +€2,189
up €2,189 (+141%), from €1,557 to €3,746
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 | €34,059 | €50,527 | +€16,468 | +48.4% |
| Current assets | 29/58 | €34,059 | €50,527 | +€16,468 | +48.4% |
| Amounts receivable within one year | 40/41 | €890 | €1,102 | +€212 | +23.8% |
| Trade receivables | 40 | €247 | €205 | -€42 | -16.9% |
| Other amounts receivable | 41 | €643 | €896 | +€254 | +39.4% |
| Cash at bank and in hand | 54/58 | €29,397 | €49,324 | +€19,927 | +67.8% |
| Deferred charges and accrued income | 490/1 | €3,771 | €101 | -€3,670 | -97.3% |
| Total equity and liabilities | 10/49 | €34,059 | €50,527 | +€16,468 | +48.4% |
| Equity | 10/15 | €27,307 | €42,137 | +€14,830 | +54.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,307 | €39,137 | +€14,830 | +61.0% |
| Amounts payable | 17/49 | €6,752 | €8,390 | +€1,638 | +24.3% |
| Amounts payable within one year | 42/48 | €6,752 | €8,390 | +€1,638 | +24.3% |
| Trade debts | 44 | €186 | - | -€186 | |
| Suppliers | 440/4 | €186 | - | -€186 | |
| Taxes, remuneration and social security | 45 | €6,546 | €8,230 | +€1,685 | +25.7% |
| Taxes | 450/3 | €3,798 | €4,009 | +€211 | +5.6% |
| Remuneration and social security | 454/9 | €2,748 | €4,221 | +€1,474 | +53.6% |
| Other amounts payable | 47/48 | €20 | €160 | +€140 | +700% |
| Remuneration, social security and pensions | 62 | €20,252 | €20,286 | +€34 | +0.2% |
| Other operating charges | 640/8 | €791 | €400 | -€391 | -49.5% |
| Gross operating margin | 9900 | €28,728 | €39,262 | +€10,534 | +36.7% |
| Operating profit (loss) | 9901 | €7,685 | €18,576 | +€10,891 | +142% |
| Profit (loss) for the period before taxes | 9903 | €7,685 | €18,576 | +€10,891 | +142% |
| Income taxes | 67/77 | €1,557 | €3,746 | +€2,189 | +141% |
| Profit (loss) for the period | 9904 | €6,128 | €14,830 | +€8,702 | +142% |
| Profit (loss) for the period to be appropriated | 9905 | €6,128 | €14,830 | +€8,702 | +142% |
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 22 October 2026 via checked.be.