NATCOM: 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.
NATCOM
Largest movements
- Cash -€6,680
down €6,680 (-21.1%), from €31,704 to €25,024
mainly Receivables within one year (-€5,088) and Net result for the year (-€1,681)
- Receivables within one year +€5,088
up €5,088 (+7.4%), from €69,206 to €74,294
of which Other amounts receivable: +€5,501
- Reserves -€1,681
down €1,681 (-1.8%), from €94,471 to €92,791
of which Distributable reserves: -€1,681
- Gross operating margin -€1,142
down €1,142, from €672 to -€470
- Financial income -€831
no longer reported in 2024 (was €831)
- Taxes +€179
new in 2024: €179
- Other operating charges -€46
down €46 (-4.4%), from €1,039 to €994
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €101,992 | €100,362 | -€1,630 | -1.6% |
| Current assets | 29/58 | €101,992 | €100,362 | -€1,630 | -1.6% |
| Amounts receivable within one year | 40/41 | €69,206 | €74,294 | +€5,088 | +7.4% |
| Trade receivables | 40 | €7,000 | €6,587 | -€412 | -5.9% |
| Other amounts receivable | 41 | €62,206 | €67,707 | +€5,501 | +8.8% |
| Cash at bank and in hand | 54/58 | €31,704 | €25,024 | -€6,680 | -21.1% |
| Deferred charges and accrued income | 490/1 | €1,082 | €1,044 | -€38 | -3.5% |
| Total equity and liabilities | 10/49 | €101,992 | €100,362 | -€1,630 | -1.6% |
| Equity | 10/15 | €100,671 | €98,991 | -€1,681 | -1.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €94,471 | €92,791 | -€1,681 | -1.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €92,611 | €90,931 | -€1,681 | -1.8% |
| Amounts payable | 17/49 | €1,321 | €1,372 | +€51 | +3.8% |
| Amounts payable within one year | 42/48 | €1,321 | €1,372 | +€51 | +3.8% |
| Trade debts | 44 | €971 | €1,193 | +€222 | +22.9% |
| Suppliers | 440/4 | €971 | €1,193 | +€222 | +22.9% |
| Taxes, remuneration and social security | 45 | €350 | €179 | -€171 | -49.0% |
| Taxes | 450/3 | €350 | €179 | -€171 | -49.0% |
| Other operating charges | 640/8 | €1,039 | €994 | -€46 | -4.4% |
| Gross operating margin | 9900 | €672 | -€470 | -€1,142 | |
| Operating profit (loss) | 9901 | -€368 | -€1,464 | -€1,096 | -298.2% |
| Financial income | 75/76B | €831 | - | -€831 | |
| Recurring financial income | 75 | €831 | - | -€831 | |
| Financial charges | 65/66B | €37 | €38 | +€2 | +4.1% |
| Recurring financial charges | 65 | €37 | €38 | +€2 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | €426 | -€1,502 | -€1,928 | |
| Income taxes | 67/77 | - | €179 | +€179 | |
| Profit (loss) for the period | 9904 | €426 | -€1,681 | -€2,107 | |
| Profit (loss) for the period to be appropriated | 9905 | €426 | -€1,681 | -€2,107 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.