NATURE+: 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
NATURE+
NACE 91.420, Libraries, archives, museums and other cultural activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,080
2024 · €6,777+€4,303
Equity
€431,308
2024 · €381,926+€49,382
Cash
€2.4m
2024 · €2.3m+€42,463
Balance sheet total
€7.5m
2024 · €2.7m+€4.8m
Largest movements
Assets
- Receivables after one year +€2.4m
new in 2025: €2.4m
- Receivables within one year +€2.2m
up €2.2m (+577.6%), from €387,672 to €2.6m
of which Other amounts receivable: +€2.2m
Equity and liabilities
- Accrued charges and deferred income +€4.7m
up €4.7m (+218.2%), from €2.2m to €6.9m
Income statement
- Purchases and services +€713,367
up €713,367 (+137.5%), from €518,813 to €1.2m
- Gross operating margin +€175,236
up €175,236 (+29.6%), from €592,249 to €767,485
- Staff costs +€156,837
up €156,837 (+27.8%), from €563,611 to €720,448
- Turnover -€20,454
down €20,454 (-8.4%), from €242,565 to €222,111
- Depreciation +€17,296
up €17,296 (+280.8%), from €6,159 to €23,454
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.
Result 2024
€6,777
Gross operating margin
+€175,236
Staff costs
-€156,837
Depreciation
-€17,296
Other operating charges
+€5,241
Other operating items
+€13,500
Financial income
-€5,658
Financial charges
-€9,391
Taxes
-€494
Result 2025
€11,080
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.
From operations
+€65,987
Investment
-€61,826
Financing
+€38,302
Cash 2024
€2.3m
From operations (derived)
+€65,987
Net result for the year
+€11,080
Depreciation
+€23,454
Receivables after one year
-€2.4m
Receivables within one year
-€2.2m
Deferred charges and accrued income
-€5,326
Provisions
-€19,971
Debts within one year
+€30,887
Accrued charges and deferred income
+€4.7m
Investment (derived)
-€61,826
Investment in fixed assets (net)
-€61,826
Financing
+€38,302
Contributions, distributions and other
+€38,302
Cash 2025
€2.4m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,749,262 | €7,517,317 | +€4.8m | +173.4% |
| Fixed assets | 21/28 | €11,364 | €49,735 | +€38,371 | +337.7% |
| Tangible fixed assets | 22/27 | €9,762 | €48,820 | +€39,059 | +400.1% |
| Furniture and vehicles | 24 | €9,762 | €48,820 | +€39,059 | +400.1% |
| Financial fixed assets | 28 | €1,602 | €915 | -€687 | -42.9% |
| Current assets | 29/58 | €2,737,898 | €7,467,582 | +€4.7m | +172.7% |
| Amounts receivable after more than one year | 29 | - | €2,442,605 | +€2.4m | |
| Trade receivables | 290 | - | €2,442,605 | +€2.4m | |
| Amounts receivable within one year | 40/41 | €387,672 | €2,626,961 | +€2.2m | +577.6% |
| Trade receivables | 40 | €18,953 | €52,050 | +€33,097 | +174.6% |
| Other amounts receivable | 41 | €368,718 | €2,574,911 | +€2.2m | +598.3% |
| Cash at bank and in hand | 54/58 | €2,346,972 | €2,389,435 | +€42,463 | +1.8% |
| Deferred charges and accrued income | 490/1 | €3,254 | €8,581 | +€5,326 | +163.7% |
| Total equity and liabilities | 10/49 | €2,749,262 | €7,517,317 | +€4.8m | +173.4% |
| Equity | 10/15 | €381,926 | €431,308 | +€49,382 | +12.9% |
| Reserves | 13 | €142,000 | €142,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €230,635 | €241,715 | +€11,080 | +4.8% |
| Investment grants | 15 | €9,292 | €47,593 | +€38,302 | +412.2% |
| Provisions and deferred taxes | 16 | €19,971 | €0 | -€19,971 | -100.0% |
| Provisions for liabilities and charges | 160/5 | €19,971 | €0 | -€19,971 | -100.0% |
| Other liabilities and charges | 164/5 | €19,971 | €0 | -€19,971 | -100.0% |
| Amounts payable | 17/49 | €2,347,364 | €7,086,009 | +€4.7m | +201.9% |
| Amounts payable within one year | 42/48 | €189,465 | €220,352 | +€30,887 | +16.3% |
| Trade debts | 44 | €22,940 | €24,697 | +€1,757 | +7.7% |
| Suppliers | 440/4 | €22,940 | €24,697 | +€1,757 | +7.7% |
| Taxes, remuneration and social security | 45 | €42,494 | €35,695 | -€6,799 | -16.0% |
| Taxes | 450/3 | €220 | €3,537 | +€3,317 | +1505.4% |
| Remuneration and social security | 454/9 | €42,274 | €32,158 | -€10,116 | -23.9% |
| Accrued charges and deferred income | 492/3 | €2,157,899 | €6,865,657 | +€4.7m | +218.2% |
| Turnover | 70 | €242,565 | €222,111 | -€20,454 | -8.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €518,813 | €1,232,180 | +€713,367 | +137.5% |
| Remuneration, social security and pensions | 62 | €563,611 | €720,448 | +€156,837 | +27.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,159 | €23,454 | +€17,296 | +280.8% |
| Other operating charges | 640/8 | €5,241 | - | -€5,241 | |
| Gross operating margin | 9900 | €592,249 | €767,485 | +€175,236 | +29.6% |
| Operating profit (loss) | 9901 | €3,737 | €23,583 | +€19,845 | +531.0% |
| Financial income | 75/76B | €7,312 | €1,655 | -€5,658 | -77.4% |
| Recurring financial income | 75 | €7,312 | €1,655 | -€5,658 | -77.4% |
| Financial charges | 65/66B | €4,272 | €13,663 | +€9,391 | +219.8% |
| Recurring financial charges | 65 | €4,272 | €13,663 | +€9,391 | +219.8% |
| Profit (loss) for the period before taxes | 9903 | €6,777 | €11,574 | +€4,797 | +70.8% |
| Income taxes | 67/77 | - | €494 | +€494 | |
| Profit (loss) for the period | 9904 | €6,777 | €11,080 | +€4,303 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,777 | €11,080 | +€4,303 | +63.5% |
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 7 October 2026 via checked.be.