NATUURLIJKER: what changed
Two financial 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.
NATUURLIJKER
Largest movements
- Tangible fixed assets +€19,982
up €19,982 (+75.8%), from €26,345 to €46,327
of which Furniture and vehicles: +€29,560
- Cash +€12,416
up €12,416 (+17.4%), from €71,463 to €83,879
mainly Depreciation (+€21,175) and Net result for the year (+€19,309)
- Receivables within one year -€10,834
down €10,834 (-63.2%), from €17,134 to €6,300
of which Trade receivables: -€15,203
- Deferred charges and accrued income +€1,838
up €1,838 (+100.0%), from €1,838 to €3,676
- Reserves +€18,476
up €18,476 (+19.6%), from €94,252 to €112,728
- Trade debts +€2,725
up €2,725 (+116%), from €2,345 to €5,070
- Accrued charges and deferred income +€1,925
up €1,925 (+16.2%), from €11,901 to €13,825
- Depreciation +€8,368
up €8,368 (+65.3%), from €12,807 to €21,175
- Gross operating margin -€7,776
down €7,776 (-13.1%), from €59,271 to €51,495
- Taxes -€2,566
down €2,566 (-20.9%), from €12,276 to €9,709
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.
Derived cash bridge
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 | €116,780 | €140,181 | +€23,401 | +20.0% |
| Fixed assets | 21/28 | €26,345 | €46,327 | +€19,982 | +75.8% |
| Tangible fixed assets | 22/27 | €26,345 | €46,327 | +€19,982 | +75.8% |
| Plant, machinery and equipment | 23 | €23,489 | €13,911 | -€9,578 | -40.8% |
| Furniture and vehicles | 24 | €2,856 | €32,416 | +€29,560 | +1,035% |
| Current assets | 29/58 | €90,435 | €93,854 | +€3,420 | +3.8% |
| Amounts receivable within one year | 40/41 | €17,134 | €6,300 | -€10,834 | -63.2% |
| Trade receivables | 40 | €17,134 | €1,931 | -€15,203 | -88.7% |
| Other amounts receivable | 41 | - | €4,369 | +€4,369 | |
| Cash at bank and in hand | 54/58 | €71,463 | €83,879 | +€12,416 | +17.4% |
| Deferred charges and accrued income | 490/1 | €1,838 | €3,676 | +€1,838 | +100.0% |
| Total equity and liabilities | 10/49 | €116,780 | €140,181 | +€23,401 | +20.0% |
| Equity | 10/15 | €96,852 | €115,328 | +€18,476 | +19.1% |
| Contributions | 10/11 | €2,600 | €2,600 | = | 0.0% |
| Capital | 10 | €2,600 | €2,600 | = | 0.0% |
| Issued capital | 100 | €2,600 | €2,600 | = | 0.0% |
| Reserves | 13 | €94,252 | €112,728 | +€18,476 | +19.6% |
| Distributable reserves | 133 | €94,252 | €112,728 | +€18,476 | +19.6% |
| Amounts payable | 17/49 | €19,929 | €24,854 | +€4,925 | +24.7% |
| Amounts payable within one year | 42/48 | €8,028 | €11,028 | +€3,000 | +37.4% |
| Trade debts | 44 | €2,345 | €5,070 | +€2,725 | +116% |
| Suppliers | 440/4 | €2,345 | €5,070 | +€2,725 | +116% |
| Taxes, remuneration and social security | 45 | €557 | €250 | -€307 | -55.2% |
| Taxes | 450/3 | €557 | €250 | -€307 | -55.2% |
| Other amounts payable | 47/48 | €5,125 | €5,708 | +€583 | +11.4% |
| Accrued charges and deferred income | 492/3 | €11,901 | €13,825 | +€1,925 | +16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,807 | €21,175 | +€8,368 | +65.3% |
| Other operating charges | 640/8 | €1,126 | €1,034 | -€91 | -8.1% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €59,271 | €51,495 | -€7,776 | -13.1% |
| Operating profit (loss) | 9901 | €45,339 | €29,286 | -€16,053 | -35.4% |
| Financial income | 75/76B | €13 | €7 | -€6 | -45.8% |
| Recurring financial income | 75 | €10 | €7 | -€3 | -26.5% |
| Non-recurring financial income | 76B | €4 | - | -€4 | |
| Financial charges | 65/66B | €132 | €274 | +€143 | +108% |
| Recurring financial charges | 65 | €132 | €108 | -€23 | -17.6% |
| Non-recurring financial charges | 66B | - | €166 | +€166 | |
| Profit (loss) for the period before taxes | 9903 | €45,220 | €29,019 | -€16,202 | -35.8% |
| Income taxes | 67/77 | €12,276 | €9,709 | -€2,566 | -20.9% |
| Profit (loss) for the period | 9904 | €32,945 | €19,309 | -€13,635 | -41.4% |
| Profit (loss) for the period to be appropriated | 9905 | €32,945 | €19,309 | -€13,635 | -41.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.