NASIMA GRAPHICS: 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.
NASIMA GRAPHICS
Largest movements
- Cash -€215
down €215 (-69.2%), from €311 to €96
mainly Other debts (-€8,067) and Tax, wage and social debts (-€670)
- Profit (loss) carried forward +€8,504
up €8,504 (+23.5%), from -€36,133 to -€27,629
- Other debts -€8,067
down €8,067 (-48.0%), from €16,800 to €8,733
- Tax, wage and social debts -€670
down €670 (-64.1%), from €1,044 to €375
- Trade debts +€17
new in 2025: €17
- Gross operating margin -€2,098
down €2,098 (-19.0%), from €11,025 to €8,927
- Other operating charges -€385
down €385 (-76.3%), from €505 to €120
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 | €311 | €96 | -€215 | -69.2% |
| Current assets | 29/58 | €311 | €96 | -€215 | -69.2% |
| Cash at bank and in hand | 54/58 | €311 | €96 | -€215 | -69.2% |
| Total equity and liabilities | 10/49 | €311 | €96 | -€215 | -69.2% |
| Equity | 10/15 | -€17,533 | -€9,029 | +€8,504 | +48.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,133 | -€27,629 | +€8,504 | +23.5% |
| Amounts payable | 17/49 | €17,844 | €9,125 | -€8,719 | -48.9% |
| Amounts payable within one year | 42/48 | €17,844 | €9,125 | -€8,719 | -48.9% |
| Trade debts | 44 | - | €17 | +€17 | |
| Suppliers | 440/4 | - | €17 | +€17 | |
| Taxes, remuneration and social security | 45 | €1,044 | €375 | -€670 | -64.1% |
| Taxes | 450/3 | €1,044 | €375 | -€670 | -64.1% |
| Other amounts payable | 47/48 | €16,800 | €8,733 | -€8,067 | -48.0% |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Gross operating margin | 9900 | €11,025 | €8,927 | -€2,098 | -19.0% |
| Operating profit (loss) | 9901 | €10,520 | €8,807 | -€1,713 | -16.3% |
| Financial charges | 65/66B | €302 | €303 | +€1 | +0.2% |
| Recurring financial charges | 65 | €302 | €303 | +€1 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €10,218 | €8,504 | -€1,714 | -16.8% |
| Profit (loss) for the period | 9904 | €10,218 | €8,504 | -€1,714 | -16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,218 | €8,504 | -€1,714 | -16.8% |
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 15 October 2026 via checked.be.