Nature Avenue: what changed
Nature Avenue
Largest movements
- Deferred charges and accrued income -€10,000
no longer reported in 2025 (was €10,000)
- Receivables within one year +€8,468
up €8,468 (+10.9%), from €77,737 to €86,205
of which Trade receivables: +€8,235
- Stocks and contracts -€5,075
down €5,075 (-31.5%), from €16,125 to €11,050
- Cash +€4,636
up €4,636 (+115%), from €4,031 to €8,667
mainly Deferred charges and accrued income (+€10,000) and Stocks and contracts (+€5,075)
- Other debts -€2,000
down €2,000 (-18.1%), from €11,021 to €9,021
- Gross operating margin +€12,785
up €12,785, from -€9,993 to €2,793
- Write-downs +€2,250
new in 2025: €2,250
- Staff costs -€861
no longer reported in 2025 (was €861)
- Other operating charges -€116
down €116 (-13.0%), from €890 to €774
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,893 | €105,922 | -€1,971 | -1.8% |
| Current assets | 29/58 | €107,893 | €105,922 | -€1,971 | -1.8% |
| Stocks and contracts in progress | 3 | €16,125 | €11,050 | -€5,075 | -31.5% |
| Stocks | 30/36 | €16,125 | €11,050 | -€5,075 | -31.5% |
| Amounts receivable within one year | 40/41 | €77,737 | €86,205 | +€8,468 | +10.9% |
| Trade receivables | 40 | €61,881 | €70,116 | +€8,235 | +13.3% |
| Other amounts receivable | 41 | €15,857 | €16,089 | +€232 | +1.5% |
| Cash at bank and in hand | 54/58 | €4,031 | €8,667 | +€4,636 | +115% |
| Deferred charges and accrued income | 490/1 | €10,000 | - | -€10,000 | |
| Total equity and liabilities | 10/49 | €107,893 | €105,922 | -€1,971 | -1.8% |
| Equity | 10/15 | €75,613 | €75,292 | -€321 | -0.4% |
| Contributions | 10/11 | €64,000 | €64,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,613 | €11,292 | -€321 | -2.8% |
| Amounts payable | 17/49 | €32,281 | €30,630 | -€1,651 | -5.1% |
| Amounts payable within one year | 42/48 | €32,281 | €30,630 | -€1,651 | -5.1% |
| Trade debts | 44 | €18,489 | €19,543 | +€1,054 | +5.7% |
| Suppliers | 440/4 | €18,489 | €19,543 | +€1,054 | +5.7% |
| Taxes, remuneration and social security | 45 | €2,770 | €2,066 | -€705 | -25.4% |
| Taxes | 450/3 | €1,500 | €566 | -€934 | -62.3% |
| Remuneration and social security | 454/9 | €1,270 | €1,500 | +€230 | +18.1% |
| Other amounts payable | 47/48 | €11,021 | €9,021 | -€2,000 | -18.1% |
| Remuneration, social security and pensions | 62 | €861 | - | -€861 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,250 | +€2,250 | |
| Other operating charges | 640/8 | €890 | €774 | -€116 | -13.0% |
| Gross operating margin | 9900 | -€9,993 | €2,793 | +€12,785 | |
| Operating profit (loss) | 9901 | -€11,744 | -€232 | +€11,512 | +98.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €109 | €90 | -€19 | -17.1% |
| Recurring financial charges | 65 | €109 | €90 | -€19 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,853 | -€321 | +€11,532 | +97.3% |
| Profit (loss) for the period | 9904 | -€11,853 | -€321 | +€11,532 | +97.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,853 | -€321 | +€11,532 | +97.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.