NB Advisory Services: 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.
NB Advisory Services
Largest movements
- Tangible fixed assets +€205,628
up €205,628 (+3261.0%), from €6,306 to €211,934
of which Land and buildings: +€186,877
- Cash -€52,703
down €52,703 (-60.2%), from €87,491 to €34,788
mainly Investment in fixed assets (net) (-€240,727) and Receivables within one year (-€10,651)
- Receivables within one year +€10,651
up €10,651 (+92.8%), from €11,472 to €22,124
of which Other amounts receivable: +€13,564
- Debts after one year +€164,035
new in 2024: €164,035
- Current portion of long-term debt +€8,811
new in 2024: €8,811
- Profit (loss) carried forward -€5,326
down €5,326 (-5.6%), from €94,375 to €89,049
- Tax, wage and social debts -€3,378
down €3,378 (-34.7%), from €9,723 to €6,345
- Gross operating margin -€83,295
down €83,295 (-69.5%), from €119,843 to €36,548
- Depreciation +€35,032
up €35,032 (+52775.5%), from €66 to €35,099
- Taxes -€25,167
down €25,167 (-99.2%), from €25,363 to €196
- Financial charges +€6,450
up €6,450 (+16658.8%), from €39 to €6,489
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,269 | €268,846 | +€163,577 | +155.4% |
| Fixed assets | 21/28 | €6,306 | €211,934 | +€205,628 | +3261.0% |
| Tangible fixed assets | 22/27 | €6,306 | €211,934 | +€205,628 | +3261.0% |
| Land and buildings | 22 | - | €186,877 | +€186,877 | |
| Furniture and vehicles | 24 | - | €2,775 | +€2,775 | |
| Other tangible fixed assets | 26 | €6,306 | €22,282 | +€15,976 | +253.4% |
| Current assets | 29/58 | €98,963 | €56,912 | -€42,052 | -42.5% |
| Amounts receivable within one year | 40/41 | €11,472 | €22,124 | +€10,651 | +92.8% |
| Trade receivables | 40 | €11,326 | €8,413 | -€2,913 | -25.7% |
| Other amounts receivable | 41 | €147 | €13,711 | +€13,564 | +9253.3% |
| Cash at bank and in hand | 54/58 | €87,491 | €34,788 | -€52,703 | -60.2% |
| Total equity and liabilities | 10/49 | €105,269 | €268,846 | +€163,577 | +155.4% |
| Equity | 10/15 | €94,575 | €89,249 | -€5,326 | -5.6% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,375 | €89,049 | -€5,326 | -5.6% |
| Amounts payable | 17/49 | €10,694 | €179,596 | +€168,903 | +1579.5% |
| Amounts payable after more than one year | 17 | - | €164,035 | +€164,035 | |
| Financial debts | 170/4 | - | €164,035 | +€164,035 | |
| Amounts payable within one year | 42/48 | €10,694 | €15,156 | +€4,463 | +41.7% |
| Current portion of amounts payable after more than one year | 42 | - | €8,811 | +€8,811 | |
| Trade debts | 44 | €970 | - | -€970 | |
| Suppliers | 440/4 | €970 | - | -€970 | |
| Taxes, remuneration and social security | 45 | €9,723 | €6,345 | -€3,378 | -34.7% |
| Taxes | 450/3 | €9,723 | €6,345 | -€3,378 | -34.7% |
| Accrued charges and deferred income | 492/3 | - | €404 | +€404 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66 | €35,099 | +€35,032 | +52775.5% |
| Other operating charges | 640/8 | - | €239 | +€239 | |
| Gross operating margin | 9900 | €119,843 | €36,548 | -€83,295 | -69.5% |
| Operating profit (loss) | 9901 | €119,777 | €1,210 | -€118,567 | -99.0% |
| Financial income | 75/76B | €1 | €149 | +€149 | +29740.0% |
| Recurring financial income | 75 | €1 | €149 | +€149 | +29740.0% |
| Financial charges | 65/66B | €39 | €6,489 | +€6,450 | +16658.8% |
| Recurring financial charges | 65 | €39 | €6,489 | +€6,450 | +16658.8% |
| Profit (loss) for the period before taxes | 9903 | €119,739 | -€5,130 | -€124,869 | |
| Income taxes | 67/77 | €25,363 | €196 | -€25,167 | -99.2% |
| Profit (loss) for the period | 9904 | €94,375 | -€5,326 | -€99,701 | |
| Profit (loss) for the period to be appropriated | 9905 | €94,375 | -€5,326 | -€99,701 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.