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.
NATAL CARE
Largest movements
- Cash +€5
up €5, from €0 to €5
mainly Other debts (+€2,021) and Trade debts (+€1,799)
- 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
- 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
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 | €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.