NASSYMTRANS: 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.
NASSYMTRANS
Largest movements
- Receivables within one year +€9,510
up €9,510 (+19.5%), from €48,812 to €58,322
of which Other amounts receivable: +€11,650
- Tangible fixed assets -€2,255
down €2,255 (-53.9%), from €4,180 to €1,926
- Cash -€1,103
down €1,103 (-3.0%), from €37,396 to €36,293
mainly Receivables within one year (-€9,510) and Debts after one year (-€3,107)
- Profit (loss) carried forward +€8,181
up €8,181 (+14.1%), from €57,839 to €66,020
- Debts after one year -€3,107
down €3,107 (-43.1%), from €7,215 to €4,108
- Trade debts +€1,325
up €1,325 (+34.9%), from €3,802 to €5,127
- Gross operating margin -€10,955
down €10,955 (-25.0%), from €43,806 to €32,851
- Other operating charges -€3,343
down €3,343 (-17.6%), from €19,027 to €15,684
- Taxes +€1,059
up €1,059 (+35.4%), from €2,992 to €4,050
- Financial income +€789
up €789 (+195%), from €404 to €1,193
- Financial charges -€516
down €516 (-11.8%), from €4,391 to €3,874
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 | €90,388 | €96,541 | +€6,152 | +6.8% |
| Fixed assets | 21/28 | €4,180 | €1,926 | -€2,255 | -53.9% |
| Tangible fixed assets | 22/27 | €4,180 | €1,926 | -€2,255 | -53.9% |
| Furniture and vehicles | 24 | €4,180 | €1,926 | -€2,255 | -53.9% |
| Current assets | 29/58 | €86,208 | €94,615 | +€8,407 | +9.8% |
| Amounts receivable within one year | 40/41 | €48,812 | €58,322 | +€9,510 | +19.5% |
| Trade receivables | 40 | €24,227 | €22,087 | -€2,140 | -8.8% |
| Other amounts receivable | 41 | €24,585 | €36,235 | +€11,650 | +47.4% |
| Cash at bank and in hand | 54/58 | €37,396 | €36,293 | -€1,103 | -3.0% |
| Total equity and liabilities | 10/49 | €90,388 | €96,541 | +€6,152 | +6.8% |
| Equity | 10/15 | €58,839 | €67,020 | +€8,181 | +13.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Share premium | 1100/10 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,839 | €66,020 | +€8,181 | +14.1% |
| Amounts payable | 17/49 | €31,549 | €29,521 | -€2,028 | -6.4% |
| Amounts payable after more than one year | 17 | €7,215 | €4,108 | -€3,107 | -43.1% |
| Financial debts | 170/4 | €7,215 | €4,108 | -€3,107 | -43.1% |
| Amounts payable within one year | 42/48 | €24,334 | €25,413 | +€1,078 | +4.4% |
| Current portion of amounts payable after more than one year | 42 | €2,955 | €3,107 | +€151 | +5.1% |
| Trade debts | 44 | €3,802 | €5,127 | +€1,325 | +34.9% |
| Suppliers | 440/4 | €3,802 | €5,127 | +€1,325 | +34.9% |
| Taxes, remuneration and social security | 45 | €17,577 | €17,179 | -€398 | -2.3% |
| Taxes | 450/3 | €17,577 | €17,179 | -€398 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,255 | €2,255 | = | 0.0% |
| Other operating charges | 640/8 | €19,027 | €15,684 | -€3,343 | -17.6% |
| Gross operating margin | 9900 | €43,806 | €32,851 | -€10,955 | -25.0% |
| Operating profit (loss) | 9901 | €22,524 | €14,912 | -€7,612 | -33.8% |
| Financial income | 75/76B | €404 | €1,193 | +€789 | +195% |
| Recurring financial income | 75 | €404 | €1,193 | +€789 | +195% |
| Financial charges | 65/66B | €4,391 | €3,874 | -€516 | -11.8% |
| Recurring financial charges | 65 | €4,391 | €3,874 | -€516 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €18,538 | €12,231 | -€6,307 | -34.0% |
| Income taxes | 67/77 | €2,992 | €4,050 | +€1,059 | +35.4% |
| Profit (loss) for the period | 9904 | €15,546 | €8,181 | -€7,366 | -47.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,546 | €8,181 | -€7,366 | -47.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.