NATYLIM: 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.
NATYLIM
Largest movements
- Cash +€3,848
up €3,848 (+245.2%), from €1,570 to €5,418
mainly Net result for the year (+€3,628) and Receivables within one year (+€2,389)
- Receivables within one year -€2,389
down €2,389 (-90.3%), from €2,645 to €255
- Tangible fixed assets +€350
up €350 (+40.5%), from €864 to €1,214
- Profit (loss) carried forward +€3,628
up €3,628 (+58.8%), from -€6,171 to -€2,543
- Trade debts -€1,927
down €1,927 (-47.9%), from €4,025 to €2,098
- Tax, wage and social debts +€109
up €109 (+8.1%), from €1,342 to €1,451
- Purchases and services -€41,738
no longer reported in 2025 (was €41,738)
- Turnover -€37,634
no longer reported in 2025 (was €37,634)
- Gross operating margin +€10,242
up €10,242, from -€4,104 to €6,139
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 | €6,228 | €8,037 | +€1,809 | +29.0% |
| Fixed assets | 21/28 | €864 | €1,214 | +€350 | +40.5% |
| Tangible fixed assets | 22/27 | €864 | €1,214 | +€350 | +40.5% |
| Furniture and vehicles | 24 | €864 | €1,214 | +€350 | +40.5% |
| Current assets | 29/58 | €5,364 | €6,823 | +€1,459 | +27.2% |
| Amounts receivable within one year | 40/41 | €2,645 | €255 | -€2,389 | -90.3% |
| Trade receivables | 40 | €2,645 | €255 | -€2,389 | -90.3% |
| Cash at bank and in hand | 54/58 | €1,570 | €5,418 | +€3,848 | +245.2% |
| Deferred charges and accrued income | 490/1 | €1,150 | €1,150 | = | 0.0% |
| Total equity and liabilities | 10/49 | €6,228 | €8,037 | +€1,809 | +29.0% |
| Equity | 10/15 | -€1,171 | €2,457 | +€3,628 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,171 | -€2,543 | +€3,628 | +58.8% |
| Amounts payable | 17/49 | €7,399 | €5,581 | -€1,819 | -24.6% |
| Amounts payable within one year | 42/48 | €7,399 | €5,581 | -€1,819 | -24.6% |
| Trade debts | 44 | €4,025 | €2,098 | -€1,927 | -47.9% |
| Suppliers | 440/4 | €4,025 | €2,098 | -€1,927 | -47.9% |
| Taxes, remuneration and social security | 45 | €1,342 | €1,451 | +€109 | +8.1% |
| Taxes | 450/3 | €1,342 | €1,451 | +€109 | +8.1% |
| Other amounts payable | 47/48 | €2,032 | €2,032 | = | 0.0% |
| Turnover | 70 | €37,634 | - | -€37,634 | |
| Goods, raw materials, services and sundry goods | 60/61 | €41,738 | - | -€41,738 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €376 | €608 | +€232 | +61.6% |
| Other operating charges | 640/8 | €1,586 | €1,903 | +€317 | +20.0% |
| Gross operating margin | 9900 | -€4,104 | €6,139 | +€10,242 | |
| Operating profit (loss) | 9901 | -€6,066 | €3,628 | +€9,694 | |
| Financial charges | 65/66B | €105 | - | -€105 | |
| Recurring financial charges | 65 | €105 | - | -€105 | |
| Profit (loss) for the period before taxes | 9903 | -€6,171 | €3,628 | +€9,799 | |
| Profit (loss) for the period | 9904 | -€6,171 | €3,628 | +€9,799 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,171 | €3,628 | +€9,799 |
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 8 October 2026 via checked.be.