Natlanco: 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.
Natlanco
Largest movements
- Receivables within one year -€3,275
down €3,275 (-31.9%), from €10,267 to €6,992
of which Other amounts receivable: -€3,275
- Cash -€886
down €886 (-87.9%), from €1,007 to €122
mainly Net result for the year (-€3,763) and Tax, wage and social debts (-€397)
- Profit (loss) carried forward -€3,763
down €3,763 (-1.2%), from -€313,149 to -€316,912
- Tax, wage and social debts -€397
down €397 (-2.9%), from €13,784 to €13,388
- Gross operating margin -€5,627
down €5,627, from €3,724 to -€1,903
- Purchases and services +€5,131
up €5,131 (+1256.4%), from €408 to €5,539
- Staff costs +€1,060
up €1,060 (+132.5%), from €800 to €1,860
- Turnover -€496
down €496 (-12.0%), from €4,132 to €3,636
- Financial charges -€197
down €197 (-99.8%), from €198 to €0
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 | €11,274 | €7,114 | -€4,160 | -36.9% |
| Current assets | 29/58 | €11,274 | €7,114 | -€4,160 | -36.9% |
| Amounts receivable within one year | 40/41 | €10,267 | €6,992 | -€3,275 | -31.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €10,267 | €6,992 | -€3,275 | -31.9% |
| Cash at bank and in hand | 54/58 | €1,007 | €122 | -€886 | -87.9% |
| Total equity and liabilities | 10/49 | €11,274 | €7,114 | -€4,160 | -36.9% |
| Equity | 10/15 | -€153,149 | -€156,912 | -€3,763 | -2.5% |
| Contributions | 10/11 | €160,000 | €160,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€313,149 | -€316,912 | -€3,763 | -1.2% |
| Amounts payable | 17/49 | €164,423 | €164,026 | -€397 | -0.2% |
| Amounts payable after more than one year | 17 | €150,639 | €150,639 | = | 0.0% |
| Financial debts | 170/4 | €150,639 | €150,639 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,784 | €13,388 | -€397 | -2.9% |
| Taxes, remuneration and social security | 45 | €13,784 | €13,388 | -€397 | -2.9% |
| Taxes | 450/3 | €13,784 | €13,388 | -€397 | -2.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Turnover | 70 | €4,132 | €3,636 | -€496 | -12.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €408 | €5,539 | +€5,131 | +1256.4% |
| Remuneration, social security and pensions | 62 | €800 | €1,860 | +€1,060 | +132.5% |
| Gross operating margin | 9900 | €3,724 | -€1,903 | -€5,627 | |
| Operating profit (loss) | 9901 | €2,924 | -€3,763 | -€6,687 | |
| Financial charges | 65/66B | €198 | €0 | -€197 | -99.8% |
| Recurring financial charges | 65 | €198 | €0 | -€197 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | €2,726 | -€3,763 | -€6,489 | |
| Profit (loss) for the period | 9904 | €2,726 | -€3,763 | -€6,489 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,726 | -€3,763 | -€6,489 |
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 2 October 2026 via checked.be.