NB TOP SERVICES: 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 TOP SERVICES
Largest movements
- Stocks and contracts +€14,334
up €14,334 (+5,599%), from €256 to €14,590
- Receivables within one year -€10,485
down €10,485 (-48.7%), from €21,516 to €11,031
of which Trade receivables: -€6,865
- Cash -€9,699
down €9,699 (-89.8%), from €10,795 to €1,096
mainly Stocks and contracts (-€14,334) and Tax, wage and social debts (-€8,509)
- Tangible fixed assets -€2,470
down €2,470 (-18.3%), from €13,497 to €11,027
- Tax, wage and social debts -€8,509
down €8,509 (-89.1%), from €9,553 to €1,044
- Profit (loss) carried forward -€2,699
new in 2025: -€2,699
- Trade debts +€2,504
up €2,504 (+51.3%), from €4,882 to €7,386
- Gross operating margin -€10,218
down €10,218 (-78.6%), from €12,995 to €2,777
- Taxes -€2,191
down €2,191 (-74.4%), from €2,945 to €754
- Other operating charges -€1,193
down €1,193 (-78.7%), from €1,515 to €322
- Depreciation +€510
up €510 (+14.6%), from €3,491 to €4,001
- Financial charges +€266
up €266 (+200%), from €133 to €399
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 | €46,064 | €37,744 | -€8,320 | -18.1% |
| Fixed assets | 21/28 | €13,497 | €11,027 | -€2,470 | -18.3% |
| Tangible fixed assets | 22/27 | €13,497 | €11,027 | -€2,470 | -18.3% |
| Furniture and vehicles | 24 | €13,497 | €11,027 | -€2,470 | -18.3% |
| Current assets | 29/58 | €32,567 | €26,717 | -€5,850 | -18.0% |
| Stocks and contracts in progress | 3 | €256 | €14,590 | +€14,334 | +5,599% |
| Stocks | 30/36 | €256 | €14,590 | +€14,334 | +5,599% |
| Amounts receivable within one year | 40/41 | €21,516 | €11,031 | -€10,485 | -48.7% |
| Trade receivables | 40 | €13,838 | €6,973 | -€6,865 | -49.6% |
| Other amounts receivable | 41 | €7,678 | €4,058 | -€3,620 | -47.1% |
| Cash at bank and in hand | 54/58 | €10,795 | €1,096 | -€9,699 | -89.8% |
| Total equity and liabilities | 10/49 | €46,064 | €37,744 | -€8,320 | -18.1% |
| Equity | 10/15 | €31,338 | €28,639 | -€2,699 | -8.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €25,138 | €25,138 | = | 0.0% |
| Distributable reserves | 133 | €25,138 | €25,138 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,699 | -€2,699 | |
| Amounts payable | 17/49 | €14,726 | €9,105 | -€5,621 | -38.2% |
| Amounts payable within one year | 42/48 | €14,726 | €9,105 | -€5,621 | -38.2% |
| Trade debts | 44 | €4,882 | €7,386 | +€2,504 | +51.3% |
| Suppliers | 440/4 | €4,882 | €7,386 | +€2,504 | +51.3% |
| Taxes, remuneration and social security | 45 | €9,553 | €1,044 | -€8,509 | -89.1% |
| Taxes | 450/3 | €9,553 | €1,044 | -€8,509 | -89.1% |
| Other amounts payable | 47/48 | €291 | €675 | +€384 | +132% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,491 | €4,001 | +€510 | +14.6% |
| Other operating charges | 640/8 | €1,515 | €322 | -€1,193 | -78.7% |
| Gross operating margin | 9900 | €12,995 | €2,777 | -€10,218 | -78.6% |
| Operating profit (loss) | 9901 | €7,989 | -€1,546 | -€9,535 | |
| Financial charges | 65/66B | €133 | €399 | +€266 | +200% |
| Recurring financial charges | 65 | €133 | €399 | +€266 | +200% |
| Profit (loss) for the period before taxes | 9903 | €7,856 | -€1,945 | -€9,801 | |
| Income taxes | 67/77 | €2,945 | €754 | -€2,191 | -74.4% |
| Profit (loss) for the period | 9904 | €4,911 | -€2,699 | -€7,610 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,911 | -€2,699 | -€7,610 |
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 19 October 2026 via checked.be.