NATA: 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.
NATA
Largest movements
- Tangible fixed assets +€21,121
up €21,121 (+129.5%), from €16,310 to €37,431
of which Furniture and vehicles: +€13,147
- Receivables within one year -€3,682
down €3,682 (-12.5%), from €29,439 to €25,757
of which Trade receivables: -€2,886
- Cash -€1,061
down €1,061 (-12.8%), from €8,265 to €7,204
mainly Investment in fixed assets (net) (-€26,847)
- Other debts +€8,299
up €8,299 (+27.9%), from €29,734 to €38,034
- Profit (loss) carried forward +€7,399
up €7,399 (+320.8%), from €2,306 to €9,705
- Gross operating margin +€3,368
up €3,368 (+26.1%), from €12,901 to €16,269
- Depreciation +€2,884
up €2,884 (+101.5%), from €2,842 to €5,726
- Other operating charges -€302
down €302 (-16.4%), from €1,837 to €1,535
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 | €54,013 | €70,392 | +€16,378 | +30.3% |
| Fixed assets | 21/28 | €16,310 | €37,431 | +€21,121 | +129.5% |
| Tangible fixed assets | 22/27 | €16,310 | €37,431 | +€21,121 | +129.5% |
| Land and buildings | 22 | €10,590 | €18,563 | +€7,974 | +75.3% |
| Furniture and vehicles | 24 | €5,720 | €18,867 | +€13,147 | +229.8% |
| Current assets | 29/58 | €37,704 | €32,961 | -€4,743 | -12.6% |
| Amounts receivable within one year | 40/41 | €29,439 | €25,757 | -€3,682 | -12.5% |
| Trade receivables | 40 | €27,750 | €24,864 | -€2,886 | -10.4% |
| Other amounts receivable | 41 | €1,689 | €893 | -€796 | -47.1% |
| Cash at bank and in hand | 54/58 | €8,265 | €7,204 | -€1,061 | -12.8% |
| Total equity and liabilities | 10/49 | €54,013 | €70,392 | +€16,378 | +30.3% |
| Equity | 10/15 | €20,856 | €28,255 | +€7,399 | +35.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,306 | €9,705 | +€7,399 | +320.8% |
| Amounts payable | 17/49 | €33,157 | €42,136 | +€8,979 | +27.1% |
| Amounts payable within one year | 42/48 | €33,157 | €42,136 | +€8,979 | +27.1% |
| Trade debts | 44 | €1,828 | €2,427 | +€599 | +32.8% |
| Suppliers | 440/4 | €1,828 | €2,427 | +€599 | +32.8% |
| Taxes, remuneration and social security | 45 | €1,595 | €1,676 | +€81 | +5.1% |
| Taxes | 450/3 | €1,595 | €1,676 | +€81 | +5.1% |
| Other amounts payable | 47/48 | €29,734 | €38,034 | +€8,299 | +27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,842 | €5,726 | +€2,884 | +101.5% |
| Other operating charges | 640/8 | €1,837 | €1,535 | -€302 | -16.4% |
| Gross operating margin | 9900 | €12,901 | €16,269 | +€3,368 | +26.1% |
| Operating profit (loss) | 9901 | €8,222 | €9,008 | +€786 | +9.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,177 | €8,963 | +€786 | +9.6% |
| Income taxes | 67/77 | €1,595 | €1,564 | -€31 | -1.9% |
| Profit (loss) for the period | 9904 | €6,583 | €7,399 | +€817 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,583 | €7,399 | +€817 | +12.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.