Nature, Forêt et Diversité: 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.
Nature, Forêt et Diversité
Largest movements
- Receivables within one year +€31,116
up €31,116 (+21.5%), from €144,506 to €175,621
of which Trade receivables: +€29,504
- Deferred charges and accrued income -€2,785
no longer reported in 2025 (was €2,785)
- Contributions +€50,000
up €50,000 (+50.0%), from €100,000 to €150,000
- Profit (loss) carried forward -€23,526
down €23,526, from €15,425 to -€8,102
- Tax, wage and social debts +€16,784
up €16,784 (+105.1%), from €15,970 to €32,754
of which Remuneration and social security: +€15,643
- Trade debts -€13,577
down €13,577 (-83.2%), from €16,315 to €2,738
- Staff costs +€69,690
up €69,690 (+41.2%), from €168,992 to €238,682
- Gross operating margin +€38,001
up €38,001 (+21.3%), from €178,256 to €216,257
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 | €147,710 | €177,391 | +€29,681 | +20.1% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €147,710 | €177,391 | +€29,681 | +20.1% |
| Amounts receivable within one year | 40/41 | €144,506 | €175,621 | +€31,116 | +21.5% |
| Trade receivables | 40 | €53,009 | €82,514 | +€29,504 | +55.7% |
| Other amounts receivable | 41 | €91,496 | €93,108 | +€1,611 | +1.8% |
| Cash at bank and in hand | 54/58 | €419 | €1,769 | +€1,350 | +322.2% |
| Deferred charges and accrued income | 490/1 | €2,785 | - | -€2,785 | |
| Total equity and liabilities | 10/49 | €147,710 | €177,391 | +€29,681 | +20.1% |
| Equity | 10/15 | €115,425 | €141,899 | +€26,474 | +22.9% |
| Contributions | 10/11 | €100,000 | €150,000 | +€50,000 | +50.0% |
| Capital | 10 | €100,000 | €150,000 | +€50,000 | +50.0% |
| Issued capital | 100 | €100,000 | €150,000 | +€50,000 | +50.0% |
| Profit (loss) carried forward | 14 | €15,425 | -€8,102 | -€23,526 | |
| Amounts payable | 17/49 | €32,285 | €35,492 | +€3,207 | +9.9% |
| Amounts payable within one year | 42/48 | €32,285 | €35,492 | +€3,207 | +9.9% |
| Trade debts | 44 | €16,315 | €2,738 | -€13,577 | -83.2% |
| Suppliers | 440/4 | €16,315 | €2,738 | -€13,577 | -83.2% |
| Taxes, remuneration and social security | 45 | €15,970 | €32,754 | +€16,784 | +105.1% |
| Taxes | 450/3 | €7,671 | €8,811 | +€1,141 | +14.9% |
| Remuneration and social security | 454/9 | €8,299 | €23,943 | +€15,643 | +188.5% |
| Remuneration, social security and pensions | 62 | €168,992 | €238,682 | +€69,690 | +41.2% |
| Other operating charges | 640/8 | €1,130 | €745 | -€385 | -34.1% |
| Non-recurring operating charges | 66A | - | €23 | +€23 | |
| Gross operating margin | 9900 | €178,256 | €216,257 | +€38,001 | +21.3% |
| Operating profit (loss) | 9901 | €8,134 | -€23,192 | -€31,327 | |
| Financial income | 75/76B | €584 | - | -€584 | |
| Recurring financial income | 75 | €584 | - | -€584 | |
| Financial charges | 65/66B | €262 | €334 | +€72 | +27.5% |
| Recurring financial charges | 65 | €262 | €334 | +€72 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | €8,457 | -€23,526 | -€31,983 | |
| Profit (loss) for the period | 9904 | €8,457 | -€23,526 | -€31,983 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,457 | -€23,526 | -€31,983 |
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.