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NATAL CARE: 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.

What changed

NATAL CARE

BE 0633.936.768
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,263
2024 · €1,088-€4,351
Equity
-€15,269
2024 · -€12,006-€3,263
Cash
€5
2024 · €0+€5
Balance sheet total
€5
2024 · €0+€5

Largest movements

2024 to 2025
Assets
  • Cash +€5

    up €5, from €0 to €5

    mainly Other debts (+€2,021) and Trade debts (+€1,799)

Equity and liabilities
  • Profit (loss) carried forward -€3,263

    down €3,263 (-23.3%), from -€14,006 to -€17,269

  • Other debts +€2,021

    up €2,021 (+17.9%), from €11,263 to €13,284

  • Trade debts +€1,799

    up €1,799 (+941.9%), from €191 to €1,990

  • Short-term financial debts -€552

    down €552 (-100.0%), from €552 to €0

Income statement
  • Gross operating margin -€3,438

    down €3,438, from €1,196 to -€2,242

  • Financial charges +€913

    up €913 (+844.1%), from €108 to €1,021

From the 2024 result to the 2025 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 2024 €1,088
Gross operating margin -€3,438
Financial charges -€913
Result 2025 -€3,263

Cash bridge derived

cash 2024 to 2025

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.

From operations +€557
Investment €0
Financing -€552
Cash 2024 €0
Net result for the year -€3,263
Trade debts +€1,799
Other debts +€2,021
Short-term financial debts -€552
Cash 2025 €5
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €0 €5 +€5
Current assets 29/58 €0 €5 +€5
Cash at bank and in hand 54/58 €0 €5 +€5
Total equity and liabilities 10/49 €0 €5 +€5
Equity 10/15 -€12,006 -€15,269 -€3,263 -27.2%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€14,006 -€17,269 -€3,263 -23.3%
Amounts payable 17/49 €12,006 €15,274 +€3,268 +27.2%
Amounts payable within one year 42/48 €12,006 €15,274 +€3,268 +27.2%
Financial debts 43 €552 €0 -€552 -100.0%
Credit institutions 430/8 €552 €0 -€552 -100.0%
Trade debts 44 €191 €1,990 +€1,799 +941.9%
Suppliers 440/4 €191 €1,990 +€1,799 +941.9%
Other amounts payable 47/48 €11,263 €13,284 +€2,021 +17.9%
Gross operating margin 9900 €1,196 -€2,242 -€3,438
Operating profit (loss) 9901 €1,196 -€2,242 -€3,438
Financial charges 65/66B €108 €1,021 +€913 +844.1%
Recurring financial charges 65 €108 €1,021 +€913 +844.1%
Profit (loss) for the period before taxes 9903 €1,088 -€3,263 -€4,351
Profit (loss) for the period 9904 €1,088 -€3,263 -€4,351
Profit (loss) for the period to be appropriated 9905 €1,088 -€3,263 -€4,351

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 28 September 2026 via checked.be.