NASCITA: 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.
NASCITA
Largest movements
- Cash -€9,664
down €9,664 (-68.7%), from €14,073 to €4,409
mainly Stocks and contracts (-€8,000) and Receivables within one year (-€2,332)
- Stocks and contracts +€8,000
up €8,000 (+301%), from €2,657 to €10,657
- Receivables within one year +€2,332
new in 2024: €2,332
- Other debts +€1,006
up €1,006 (+270%), from €372 to €1,378
- Tax, wage and social debts -€221
down €221 (-7.1%), from €3,114 to €2,893
- Other operating charges +€4,315
up €4,315 (+642%), from €672 to €4,987
- Taxes -€951
down €951 (-86.0%), from €1,106 to €155
- Gross operating margin -€501
down €501 (-8.6%), from €5,807 to €5,306
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,730 | €17,442 | +€712 | +4.3% |
| Current assets | 29/58 | €16,730 | €17,442 | +€712 | +4.3% |
| Stocks and contracts in progress | 3 | €2,657 | €10,657 | +€8,000 | +301% |
| Stocks | 30/36 | €2,657 | €10,657 | +€8,000 | +301% |
| Amounts receivable within one year | 40/41 | - | €2,332 | +€2,332 | |
| Trade receivables | 40 | - | €2,332 | +€2,332 | |
| Cash at bank and in hand | 54/58 | €14,073 | €4,409 | -€9,664 | -68.7% |
| Deferred charges and accrued income | 490/1 | - | €44 | +€44 | |
| Total equity and liabilities | 10/49 | €16,730 | €17,442 | +€712 | +4.3% |
| Equity | 10/15 | €13,129 | €13,158 | +€29 | +0.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €11,629 | €11,658 | +€29 | +0.2% |
| Distributable reserves | 133 | €11,629 | €11,658 | +€29 | +0.2% |
| Amounts payable | 17/49 | €3,601 | €4,285 | +€683 | +19.0% |
| Amounts payable within one year | 42/48 | €3,587 | €4,270 | +€683 | +19.1% |
| Trade debts | 44 | €101 | - | -€101 | |
| Suppliers | 440/4 | €101 | - | -€101 | |
| Taxes, remuneration and social security | 45 | €3,114 | €2,893 | -€221 | -7.1% |
| Taxes | 450/3 | €3,114 | €2,893 | -€221 | -7.1% |
| Other amounts payable | 47/48 | €372 | €1,378 | +€1,006 | +270% |
| Accrued charges and deferred income | 492/3 | €14 | €14 | = | 0.0% |
| Other operating charges | 640/8 | €672 | €4,987 | +€4,315 | +642% |
| Gross operating margin | 9900 | €5,807 | €5,306 | -€501 | -8.6% |
| Operating profit (loss) | 9901 | €5,135 | €319 | -€4,816 | -93.8% |
| Financial income | 75/76B | €5 | €39 | +€34 | +706% |
| Recurring financial income | 75 | €5 | €39 | +€34 | +706% |
| Financial charges | 65/66B | €138 | €174 | +€36 | +26.1% |
| Recurring financial charges | 65 | €138 | €174 | +€36 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | €5,001 | €184 | -€4,818 | -96.3% |
| Income taxes | 67/77 | €1,106 | €155 | -€951 | -86.0% |
| Profit (loss) for the period | 9904 | €3,896 | €29 | -€3,867 | -99.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,896 | €29 | -€3,867 | -99.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.