NB FACADE: 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 FACADE
Largest movements
- Receivables within one year -€15,920
down €15,920 (-76.2%), from €20,883 to €4,963
of which Trade receivables: -€16,671
- Tangible fixed assets +€6,932
up €6,932 (+77.6%), from €8,933 to €15,865
of which Plant, machinery and equipment: +€9,686
- Cash +€2,078
up €2,078 (+12.8%), from €16,201 to €18,279
mainly Receivables within one year (+€15,920) and Depreciation (+€6,493)
- Profit (loss) carried forward -€15,253
down €15,253 (-50.6%), from €30,167 to €14,914
- Other debts +€5,529
up €5,529 (+3919.7%), from €141 to €5,670
- Tax, wage and social debts +€5,275
up €5,275 (+51.8%), from €10,187 to €15,462
of which Remuneration and social security: +€5,210
- Trade debts -€2,462
down €2,462 (-97.6%), from €2,522 to €61
- Staff costs +€36,083
up €36,083 (+44301.0%), from €81 to €36,165
- Taxes -€6,709
no longer reported in 2024 (was €6,709)
- Depreciation +€5,462
up €5,462 (+529.4%), from €1,032 to €6,493
- Gross operating margin -€4,403
down €4,403 (-12.6%), from €35,056 to €30,653
- Other operating charges +€2,891
up €2,891 (+1067.1%), from €271 to €3,162
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 | €46,017 | €39,106 | -€6,911 | -15.0% |
| Fixed assets | 21/28 | €8,933 | €15,865 | +€6,932 | +77.6% |
| Tangible fixed assets | 22/27 | €8,933 | €15,865 | +€6,932 | +77.6% |
| Plant, machinery and equipment | 23 | €1,587 | €11,273 | +€9,686 | +610.5% |
| Furniture and vehicles | 24 | €7,346 | €4,591 | -€2,755 | -37.5% |
| Current assets | 29/58 | €37,084 | €23,242 | -€13,843 | -37.3% |
| Amounts receivable within one year | 40/41 | €20,883 | €4,963 | -€15,920 | -76.2% |
| Trade receivables | 40 | €19,976 | €3,304 | -€16,671 | -83.5% |
| Other amounts receivable | 41 | €908 | €1,659 | +€751 | +82.7% |
| Cash at bank and in hand | 54/58 | €16,201 | €18,279 | +€2,078 | +12.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | -€0 | |
| Total equity and liabilities | 10/49 | €46,017 | €39,106 | -€6,911 | -15.0% |
| Equity | 10/15 | €33,167 | €17,914 | -€15,253 | -46.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,167 | €14,914 | -€15,253 | -50.6% |
| Amounts payable | 17/49 | €12,850 | €21,192 | +€8,342 | +64.9% |
| Amounts payable within one year | 42/48 | €12,850 | €21,192 | +€8,342 | +64.9% |
| Trade debts | 44 | €2,522 | €61 | -€2,462 | -97.6% |
| Suppliers | 440/4 | €2,522 | €61 | -€2,462 | -97.6% |
| Taxes, remuneration and social security | 45 | €10,187 | €15,462 | +€5,275 | +51.8% |
| Taxes | 450/3 | €8,187 | €8,252 | +€66 | +0.8% |
| Remuneration and social security | 454/9 | €2,000 | €7,210 | +€5,210 | +260.5% |
| Other amounts payable | 47/48 | €141 | €5,670 | +€5,529 | +3919.7% |
| Remuneration, social security and pensions | 62 | €81 | €36,165 | +€36,083 | +44301.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,032 | €6,493 | +€5,462 | +529.4% |
| Other operating charges | 640/8 | €271 | €3,162 | +€2,891 | +1067.1% |
| Gross operating margin | 9900 | €35,056 | €30,653 | -€4,403 | -12.6% |
| Operating profit (loss) | 9901 | €33,672 | -€15,168 | -€48,839 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €128 | €87 | -€41 | -32.0% |
| Recurring financial charges | 65 | €128 | €87 | -€41 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | €33,544 | -€15,253 | -€48,797 | |
| Income taxes | 67/77 | €6,709 | - | -€6,709 | |
| Profit (loss) for the period | 9904 | €26,835 | -€15,253 | -€42,088 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,835 | -€15,253 | -€42,088 |
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 7 October 2026 via checked.be.