Nazka Mapps: 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.
Nazka Mapps
Largest movements
- Receivables within one year -€417,353
down €417,353 (-47.5%), from €878,891 to €461,539
of which Other amounts receivable: -€381,437
- Intangible fixed assets -€54,678
down €54,678 (-36.1%), from €151,568 to €96,890
- Cash +€50,177
up €50,177 (+60.4%), from €83,031 to €133,208
mainly Receivables within one year (+€417,353) and Depreciation (+€81,854)
- Deferred charges and accrued income -€17,763
down €17,763 (-65.3%), from €27,192 to €9,429
- Accrued charges and deferred income -€494,220
down €494,220 (-52.2%), from €947,606 to €453,387
- Trade debts +€39,621
up €39,621 (+147%), from €26,924 to €66,546
- Reserves -€35,000
down €35,000 (-23.6%), from €148,271 to €113,271
- Profit (loss) carried forward +€30,375
up €30,375 (+27.4%), from -€110,961 to -€80,586
- Other debts +€19,258
up €19,258 (+11,563%), from €167 to €19,425
- Gross operating margin +€53,327
up €53,327 (+10.5%), from €508,960 to €562,287
- Staff costs +€33,820
up €33,820 (+8.2%), from €410,926 to €444,746
- Depreciation -€11,231
down €11,231 (-12.1%), from €93,085 to €81,854
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 | €1,147,640 | €707,503 | -€440,137 | -38.4% |
| Fixed assets | 21/28 | €158,525 | €103,327 | -€55,198 | -34.8% |
| Intangible fixed assets | 21 | €151,568 | €96,890 | -€54,678 | -36.1% |
| Tangible fixed assets | 22/27 | €4,217 | €3,697 | -€520 | -12.3% |
| Plant, machinery and equipment | 23 | €1,577 | €1,707 | +€129 | +8.2% |
| Furniture and vehicles | 24 | €2,640 | €1,990 | -€650 | -24.6% |
| Financial fixed assets | 28 | €2,740 | €2,740 | = | 0.0% |
| Current assets | 29/58 | €989,114 | €604,176 | -€384,939 | -38.9% |
| Amounts receivable within one year | 40/41 | €878,891 | €461,539 | -€417,353 | -47.5% |
| Trade receivables | 40 | €118,600 | €82,684 | -€35,916 | -30.3% |
| Other amounts receivable | 41 | €760,291 | €378,855 | -€381,437 | -50.2% |
| Cash at bank and in hand | 54/58 | €83,031 | €133,208 | +€50,177 | +60.4% |
| Deferred charges and accrued income | 490/1 | €27,192 | €9,429 | -€17,763 | -65.3% |
| Total equity and liabilities | 10/49 | €1,147,640 | €707,503 | -€440,137 | -38.4% |
| Equity | 10/15 | €55,910 | €51,285 | -€4,625 | -8.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €148,271 | €113,271 | -€35,000 | -23.6% |
| Distributable reserves | 133 | €148,271 | €113,271 | -€35,000 | -23.6% |
| Profit (loss) carried forward | 14 | -€110,961 | -€80,586 | +€30,375 | +27.4% |
| Amounts payable | 17/49 | €1,091,730 | €656,218 | -€435,512 | -39.9% |
| Amounts payable after more than one year | 17 | €29,313 | €13,600 | -€15,713 | -53.6% |
| Financial debts | 170/4 | €29,313 | €13,600 | -€15,713 | -53.6% |
| Amounts payable within one year | 42/48 | €114,811 | €189,232 | +€74,421 | +64.8% |
| Current portion of amounts payable after more than one year | 42 | €15,078 | €15,713 | +€636 | +4.2% |
| Trade debts | 44 | €26,924 | €66,546 | +€39,621 | +147% |
| Suppliers | 440/4 | €26,924 | €66,546 | +€39,621 | +147% |
| Taxes, remuneration and social security | 45 | €72,642 | €87,547 | +€14,905 | +20.5% |
| Taxes | 450/3 | €14,972 | €25,928 | +€10,956 | +73.2% |
| Remuneration and social security | 454/9 | €57,670 | €61,619 | +€3,950 | +6.8% |
| Other amounts payable | 47/48 | €167 | €19,425 | +€19,258 | +11,563% |
| Accrued charges and deferred income | 492/3 | €947,606 | €453,387 | -€494,220 | -52.2% |
| Remuneration, social security and pensions | 62 | €410,926 | €444,746 | +€33,820 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93,085 | €81,854 | -€11,231 | -12.1% |
| Other operating charges | 640/8 | €532 | €2,147 | +€1,614 | +303% |
| Gross operating margin | 9900 | €508,960 | €562,287 | +€53,327 | +10.5% |
| Operating profit (loss) | 9901 | €4,417 | €33,541 | +€29,124 | +659% |
| Financial income | 75/76B | €1,945 | €363 | -€1,582 | -81.4% |
| Recurring financial income | 75 | €1,945 | €363 | -€1,582 | -81.4% |
| Financial charges | 65/66B | €4,407 | €3,528 | -€879 | -19.9% |
| Recurring financial charges | 65 | €4,407 | €3,528 | -€879 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €1,955 | €30,375 | +€28,420 | +1,454% |
| Profit (loss) for the period | 9904 | €1,955 | €30,375 | +€28,420 | +1,454% |
| Profit (loss) for the period to be appropriated | 9905 | €1,955 | €30,375 | +€28,420 | +1,454% |
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 28 October 2026 via checked.be.