NAT INT: 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.
NAT INT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Short-term financial debts +€4,100
up €4,100 (+876.3%), from €468 to €4,568
- Other debts -€2,347
down €2,347 (-12.6%), from €18,629 to €16,281
- Financial charges +€566
new in 2025: €566
- Gross operating margin +€148
up €148 (+22.1%), from -€668 to -€520
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,989 | €199,989 | = | 0.0% |
| Fixed assets | 21/28 | €175,000 | €175,000 | = | 0.0% |
| Financial fixed assets | 28 | €175,000 | €175,000 | = | 0.0% |
| Current assets | 29/58 | €24,989 | €24,989 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,989 | €24,989 | = | 0.0% |
| Trade receivables | 40 | €3,244 | €3,244 | = | 0.0% |
| Other amounts receivable | 41 | €21,744 | €21,744 | = | 0.0% |
| Total equity and liabilities | 10/49 | €199,989 | €199,989 | = | 0.0% |
| Equity | 10/15 | -€56,484 | -€57,570 | -€1,086 | -1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,084 | -€76,170 | -€1,086 | -1.4% |
| Provisions and deferred taxes | 16 | €14,727 | €14,727 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €14,727 | €14,727 | = | 0.0% |
| Other liabilities and charges | 164/5 | €14,727 | €14,727 | = | 0.0% |
| Amounts payable | 17/49 | €241,746 | €242,832 | +€1,086 | +0.4% |
| Amounts payable after more than one year | 17 | €99,820 | €99,820 | = | 0.0% |
| Other amounts payable | 178/9 | €99,820 | €99,820 | = | 0.0% |
| Amounts payable within one year | 42/48 | €141,926 | €143,012 | +€1,086 | +0.8% |
| Financial debts | 43 | €468 | €4,568 | +€4,100 | +876.3% |
| Credit institutions | 430/8 | €468 | €4,568 | +€4,100 | +876.3% |
| Trade debts | 44 | €12,914 | €12,247 | -€668 | -5.2% |
| Suppliers | 440/4 | €12,914 | €12,247 | -€668 | -5.2% |
| Advances received on contracts in progress | 46 | €60,023 | €60,023 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €49,892 | €49,892 | = | 0.0% |
| Taxes | 450/3 | €49,892 | €49,892 | = | 0.0% |
| Other amounts payable | 47/48 | €18,629 | €16,281 | -€2,347 | -12.6% |
| Gross operating margin | 9900 | -€668 | -€520 | +€148 | +22.1% |
| Operating profit (loss) | 9901 | -€668 | -€520 | +€148 | +22.1% |
| Financial charges | 65/66B | - | €566 | +€566 | |
| Recurring financial charges | 65 | - | €566 | +€566 | |
| Profit (loss) for the period before taxes | 9903 | -€668 | -€1,086 | -€418 | -62.6% |
| Profit (loss) for the period | 9904 | -€668 | -€1,086 | -€418 | -62.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€668 | -€1,086 | -€418 | -62.6% |
Source: filed annual accounts (NBB), fiscal years ended 15 March 2024 and 15 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.