NASSOR: what changed
Two fiscal 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.
NASSOR
Largest movements
- Cash -€11,794
down €11,794 (-63.5%), from €18,577 to €6,783
mainly Receivables within one year (-€5,807) and Tax, wage and social debts (-€5,119)
- Receivables within one year +€5,807
up €5,807 (+141.6%), from €4,100 to €9,907
of which Other amounts receivable: +€9,907
- Tax, wage and social debts -€5,119
no longer reported in 2025 (was €5,119)
- Profit (loss) carried forward -€867
down €867 (-5.6%), from €15,358 to €14,490
- Turnover -€27,250
down €27,250 (-78.4%), from €34,750 to €7,500
- Gross operating margin -€22,480
down €22,480, from €20,886 to -€1,593
- Taxes -€6,143
down €6,143, from €5,119 to -€1,024
- Purchases and services -€4,770
down €4,770 (-34.4%), from €13,864 to €9,093
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.
Cash bridge derived
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 | €22,677 | €16,690 | -€5,987 | -26.4% |
| Current assets | 29/58 | €22,677 | €16,690 | -€5,987 | -26.4% |
| Amounts receivable within one year | 40/41 | €4,100 | €9,907 | +€5,807 | +141.6% |
| Trade receivables | 40 | €4,100 | - | -€4,100 | |
| Other amounts receivable | 41 | - | €9,907 | +€9,907 | |
| Cash at bank and in hand | 54/58 | €18,577 | €6,783 | -€11,794 | -63.5% |
| Total equity and liabilities | 10/49 | €22,677 | €16,690 | -€5,987 | -26.4% |
| Equity | 10/15 | €17,558 | €16,690 | -€867 | -4.9% |
| Contributions | 10/11 | €2,200 | €2,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,358 | €14,490 | -€867 | -5.6% |
| Amounts payable | 17/49 | €5,119 | - | -€5,119 | |
| Amounts payable within one year | 42/48 | €5,119 | - | -€5,119 | |
| Taxes, remuneration and social security | 45 | €5,119 | - | -€5,119 | |
| Taxes | 450/3 | €5,119 | - | -€5,119 | |
| Turnover | 70 | €34,750 | €7,500 | -€27,250 | -78.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €13,864 | €9,093 | -€4,770 | -34.4% |
| Other operating charges | 640/8 | €349 | €481 | +€132 | +38.0% |
| Gross operating margin | 9900 | €20,886 | -€1,593 | -€22,480 | |
| Operating profit (loss) | 9901 | €20,537 | -€2,075 | -€22,612 | |
| Financial income | 75/76B | - | €323 | +€323 | |
| Recurring financial income | 75 | - | €323 | +€323 | |
| Financial charges | 65/66B | €60 | €140 | +€80 | +132.0% |
| Recurring financial charges | 65 | €60 | €140 | +€80 | +132.0% |
| Profit (loss) for the period before taxes | 9903 | €20,477 | -€1,891 | -€22,368 | |
| Income taxes | 67/77 | €5,119 | -€1,024 | -€6,143 | |
| Profit (loss) for the period | 9904 | €15,358 | -€867 | -€16,225 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,358 | -€867 | -€16,225 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.