NASRIN: what changed
NASRIN
Largest movements
- Cash -€9,487
down €9,487 (-20.2%), from €46,939 to €37,452
mainly Trade debts (-€6,455) and Stocks and contracts (-€4,320)
- Stocks and contracts +€4,320
up €4,320 (+22.9%), from €18,852 to €23,172
- Receivables within one year -€2,323
down €2,323 (-75.7%), from €3,068 to €745
- Trade debts -€6,455
down €6,455 (-18.1%), from €35,684 to €29,229
- Profit (loss) carried forward -€2,008
down €2,008 (-14.7%), from €13,698 to €11,690
- Tax, wage and social debts +€873
up €873 (+63.4%), from €1,376 to €2,249
- Turnover +€196,982
up €196,982 (+43.4%), from €453,900 to €650,882
- Purchases and services +€196,853
up €196,853 (+43.9%), from €448,014 to €644,867
- Financial charges +€6,958
up €6,958 (+11,596%), from €60 to €7,018
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,958 | €61,368 | -€7,590 | -11.0% |
| Fixed assets | 21/28 | €100 | - | -€100 | |
| Financial fixed assets | 28 | €100 | - | -€100 | |
| Current assets | 29/58 | €68,858 | €61,368 | -€7,490 | -10.9% |
| Stocks and contracts in progress | 3 | €18,852 | €23,172 | +€4,320 | +22.9% |
| Stocks | 30/36 | €18,852 | €23,172 | +€4,320 | +22.9% |
| Amounts receivable within one year | 40/41 | €3,068 | €745 | -€2,323 | -75.7% |
| Other amounts receivable | 41 | €3,068 | €745 | -€2,323 | -75.7% |
| Cash at bank and in hand | 54/58 | €46,939 | €37,452 | -€9,487 | -20.2% |
| Total equity and liabilities | 10/49 | €68,958 | €61,368 | -€7,590 | -11.0% |
| Equity | 10/15 | €31,898 | €29,890 | -€2,008 | -6.3% |
| Contributions | 10/11 | €18,200 | €18,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,698 | €11,690 | -€2,008 | -14.7% |
| Amounts payable | 17/49 | €37,060 | €31,478 | -€5,582 | -15.1% |
| Amounts payable within one year | 42/48 | €37,060 | €31,478 | -€5,582 | -15.1% |
| Trade debts | 44 | €35,684 | €29,229 | -€6,455 | -18.1% |
| Suppliers | 440/4 | €35,684 | €29,229 | -€6,455 | -18.1% |
| Taxes, remuneration and social security | 45 | €1,376 | €2,249 | +€873 | +63.4% |
| Taxes | 450/3 | €1,376 | €2,249 | +€873 | +63.4% |
| Turnover | 70 | €453,900 | €650,882 | +€196,982 | +43.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €448,014 | €644,867 | +€196,853 | +43.9% |
| Remuneration, social security and pensions | 62 | €4,775 | - | -€4,775 | |
| Other operating charges | 640/8 | €1,692 | €1,645 | -€46 | -2.7% |
| Non-recurring operating charges | 66A | - | €100 | +€100 | |
| Gross operating margin | 9900 | €6,944 | €6,486 | -€459 | -6.6% |
| Operating profit (loss) | 9901 | €478 | €4,740 | +€4,262 | +891% |
| Financial charges | 65/66B | €60 | €7,018 | +€6,958 | +11,596% |
| Recurring financial charges | 65 | €60 | €7,018 | +€6,958 | +11,596% |
| Profit (loss) for the period before taxes | 9903 | €418 | -€2,277 | -€2,695 | |
| Income taxes | 67/77 | -€1,276 | -€270 | +€1,006 | +78.9% |
| Profit (loss) for the period | 9904 | €1,694 | -€2,008 | -€3,701 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,694 | -€2,008 | -€3,701 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.