NAWROT: 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.
NAWROT
Largest movements
- Receivables within one year +€39,195
up €39,195 (+16.2%), from €242,295 to €281,490
of which Other amounts receivable: +€44,106
- Stocks and contracts -€13,800
no longer reported in 2025 (was €13,800)
- Other debts +€30,000
up €30,000 (+13.3%), from €225,530 to €255,530
- Accrued charges and deferred income -€4,080
down €4,080 (-73.1%), from €5,580 to €1,500
- Gross operating margin -€7,071
down €7,071, from €6,178 to -€893
- Taxes -€1,362
no longer reported in 2025 (was €1,362)
- Other operating charges +€526
up €526 (+1051.8%), from €50 to €576
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 | €260,813 | €286,020 | +€25,207 | +9.7% |
| Current assets | 29/58 | €260,813 | €286,020 | +€25,207 | +9.7% |
| Stocks and contracts in progress | 3 | €13,800 | - | -€13,800 | |
| Stocks | 30/36 | €13,800 | - | -€13,800 | |
| Amounts receivable within one year | 40/41 | €242,295 | €281,490 | +€39,195 | +16.2% |
| Trade receivables | 40 | €90,277 | €85,365 | -€4,911 | -5.4% |
| Other amounts receivable | 41 | €152,018 | €196,125 | +€44,106 | +29.0% |
| Cash at bank and in hand | 54/58 | €4,718 | €4,530 | -€188 | -4.0% |
| Total equity and liabilities | 10/49 | €260,813 | €286,020 | +€25,207 | +9.7% |
| Equity | 10/15 | €24,644 | €23,176 | -€1,469 | -6.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,584 | €15,116 | -€1,469 | -8.9% |
| Amounts payable | 17/49 | €236,168 | €262,844 | +€26,676 | +11.3% |
| Amounts payable within one year | 42/48 | €230,588 | €261,344 | +€30,756 | +13.3% |
| Taxes, remuneration and social security | 45 | €5,058 | €5,814 | +€756 | +14.9% |
| Taxes | 450/3 | €5,058 | €5,814 | +€756 | +14.9% |
| Other amounts payable | 47/48 | €225,530 | €255,530 | +€30,000 | +13.3% |
| Accrued charges and deferred income | 492/3 | €5,580 | €1,500 | -€4,080 | -73.1% |
| Other operating charges | 640/8 | €50 | €576 | +€526 | +1051.8% |
| Gross operating margin | 9900 | €6,178 | -€893 | -€7,071 | |
| Operating profit (loss) | 9901 | €6,128 | -€1,469 | -€7,597 | |
| Profit (loss) for the period before taxes | 9903 | €6,128 | -€1,469 | -€7,597 | |
| Income taxes | 67/77 | €1,362 | - | -€1,362 | |
| Profit (loss) for the period | 9904 | €4,765 | -€1,469 | -€6,234 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,765 | -€1,469 | -€6,234 |
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 12 October 2026 via checked.be.