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NASSIL: 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.

What changed

NASSIL

BE 0835.035.089
NACE 43.350, Other building finishing work
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€8
2023 · -€64+€55
Equity
€9,305
2023 · €9,313-€8
Cash
€89
2023 · €89
Balance sheet total
€9,305
2023 · €10,464-€1,159

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€1,159

    down €1,159 (-11.2%), from €10,374 to €9,216

    of which Trade receivables: -€1,200

Equity and liabilities
  • Other debts -€1,150

    no longer reported in 2024 (was €1,150)

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2023 result to the 2024 result

    effect on the 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.

    Result 2023 -€64
    Other operating charges -€0
    Financial income +€55
    Result 2024 -€8
    raises the resultlowers the result

    Derived cash bridge

    cash 2023 to 2024

    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.

    From operations €0
    Investment €0
    Financing €0
    Cash 2023 €89
    Net result for the year -€8
    Receivables within one year +€1,159
    Other debts -€1,150
    Cash 2024 €89
    brings cash intakes cash out
    Every line side by side 20 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €10,464 €9,305 -€1,159 -11.1%
    Current assets 29/58 €10,464 €9,305 -€1,159 -11.1%
    Amounts receivable within one year 40/41 €10,374 €9,216 -€1,159 -11.2%
    Trade receivables 40 €1,990 €790 -€1,200 -60.3%
    Other amounts receivable 41 €8,385 €8,426 +€41 +0.5%
    Cash at bank and in hand 54/58 €89 €89 = 0.0%
    Total equity and liabilities 10/49 €10,464 €9,305 -€1,159 -11.1%
    Equity 10/15 €9,313 €9,305 -€8 -0.1%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Profit (loss) carried forward 14 -€9,287 -€9,295 -€8 -0.1%
    Amounts payable 17/49 €1,150 - -€1,150
    Amounts payable within one year 42/48 €1,150 - -€1,150
    Other amounts payable 47/48 €1,150 - -€1,150
    Other operating charges 640/8 €64 €64 +€0 +0.3%
    Operating profit (loss) 9901 -€64 -€64 -€0 -0.3%
    Financial income 75/76B - €55 +€55
    Recurring financial income 75 - €55 +€55
    Profit (loss) for the period before taxes 9903 -€64 -€8 +€55 +86.8%
    Profit (loss) for the period 9904 -€64 -€8 +€55 +86.8%
    Profit (loss) for the period to be appropriated 9905 -€64 -€8 +€55 +86.8%

    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 16 October 2026 via checked.be.