NB-Service: 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.
NB-Service
Largest movements
- Tangible fixed assets +€58,719
new in 2025: €58,719
- Cash +€36,542
up €36,542 (+267%), from €13,693 to €50,235
mainly Debts after one year (+€41,124) and Net result for the year (+€34,344)
- Debts after one year +€41,124
new in 2025: €41,124
- Reserves +€34,344
up €34,344 (+646%), from €5,316 to €39,659
- Current portion of long-term debt +€8,290
new in 2025: €8,290
- Other debts +€6,426
up €6,426 (+43.5%), from €14,757 to €21,183
- Tax, wage and social debts +€4,662
up €4,662 (+322%), from €1,449 to €6,111
- Gross operating margin +€37,799
up €37,799 (+550%), from €6,873 to €44,673
- Taxes +€6,213
up €6,213 (+429%), from €1,449 to €7,662
- Financial charges +€1,456
up €1,456 (+1,334%), from €109 to €1,565
- Depreciation +€981
new in 2025: €981
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 | €27,601 | €123,010 | +€95,409 | +346% |
| Fixed assets | 21/28 | - | €58,719 | +€58,719 | |
| Tangible fixed assets | 22/27 | - | €58,719 | +€58,719 | |
| Furniture and vehicles | 24 | - | €58,719 | +€58,719 | |
| Current assets | 29/58 | €27,601 | €64,291 | +€36,691 | +133% |
| Stocks and contracts in progress | 3 | €10,000 | €10,000 | = | 0.0% |
| Stocks | 30/36 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,907 | €3,046 | -€861 | -22.0% |
| Trade receivables | 40 | €2,310 | €514 | -€1,796 | -77.7% |
| Other amounts receivable | 41 | €1,597 | €2,532 | +€934 | +58.5% |
| Cash at bank and in hand | 54/58 | €13,693 | €50,235 | +€36,542 | +267% |
| Deferred charges and accrued income | 490/1 | - | €1,010 | +€1,010 | |
| Total equity and liabilities | 10/49 | €27,601 | €123,010 | +€95,409 | +346% |
| Equity | 10/15 | €7,816 | €42,159 | +€34,344 | +439% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,316 | €39,659 | +€34,344 | +646% |
| Distributable reserves | 133 | €5,316 | €39,659 | +€34,344 | +646% |
| Amounts payable | 17/49 | €19,785 | €80,850 | +€61,065 | +309% |
| Amounts payable after more than one year | 17 | - | €41,124 | +€41,124 | |
| Financial debts | 170/4 | - | €41,124 | +€41,124 | |
| Amounts payable within one year | 42/48 | €19,785 | €39,727 | +€19,942 | +101% |
| Current portion of amounts payable after more than one year | 42 | - | €8,290 | +€8,290 | |
| Trade debts | 44 | €3,579 | €4,143 | +€564 | +15.8% |
| Suppliers | 440/4 | €3,579 | €4,143 | +€564 | +15.8% |
| Taxes, remuneration and social security | 45 | €1,449 | €6,111 | +€4,662 | +322% |
| Taxes | 450/3 | €1,449 | €6,111 | +€4,662 | +322% |
| Other amounts payable | 47/48 | €14,757 | €21,183 | +€6,426 | +43.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €981 | +€981 | |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €6,873 | €44,673 | +€37,799 | +550% |
| Operating profit (loss) | 9901 | €6,873 | €43,571 | +€36,698 | +534% |
| Financial charges | 65/66B | €109 | €1,565 | +€1,456 | +1,334% |
| Recurring financial charges | 65 | €109 | €1,565 | +€1,456 | +1,334% |
| Profit (loss) for the period before taxes | 9903 | €6,764 | €42,006 | +€35,242 | +521% |
| Income taxes | 67/77 | €1,449 | €7,662 | +€6,213 | +429% |
| Profit (loss) for the period | 9904 | €5,316 | €34,344 | +€29,028 | +546% |
| Profit (loss) for the period to be appropriated | 9905 | €5,316 | €34,344 | +€29,028 | +546% |
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 24 October 2026 via checked.be.