NBN Trans: 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.
NBN Trans
Largest movements
- Receivables within one year -€4,704
down €4,704 (-30.5%), from €15,443 to €10,739
of which Trade receivables: -€4,695
- Trade debts +€41,224
up €41,224 (+861.9%), from €4,783 to €46,007
- Profit (loss) carried forward -€34,388
down €34,388, from €2,225 to -€32,163
- Tax, wage and social debts -€9,359
down €9,359 (-73.4%), from €12,754 to €3,395
- Other debts -€2,028
down €2,028 (-62.1%), from €3,266 to €1,238
- Gross operating margin -€35,209
down €35,209, from €1,703 to -€33,506
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.
Cash bridge derived
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 | €25,027 | €20,476 | -€4,551 | -18.2% |
| Fixed assets | 21/28 | €9,500 | €9,500 | = | 0.0% |
| Financial fixed assets | 28 | €9,500 | €9,500 | = | 0.0% |
| Current assets | 29/58 | €15,527 | €10,976 | -€4,551 | -29.3% |
| Amounts receivable within one year | 40/41 | €15,443 | €10,739 | -€4,704 | -30.5% |
| Trade receivables | 40 | €15,434 | €10,739 | -€4,695 | -30.4% |
| Other amounts receivable | 41 | €9 | - | -€9 | |
| Cash at bank and in hand | 54/58 | €84 | €237 | +€152 | +181.3% |
| Total equity and liabilities | 10/49 | €25,027 | €20,476 | -€4,551 | -18.2% |
| Equity | 10/15 | €4,225 | -€30,163 | -€34,388 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,225 | -€32,163 | -€34,388 | |
| Amounts payable | 17/49 | €20,802 | €50,639 | +€29,837 | +143.4% |
| Amounts payable within one year | 42/48 | €20,802 | €50,639 | +€29,837 | +143.4% |
| Trade debts | 44 | €4,783 | €46,007 | +€41,224 | +861.9% |
| Suppliers | 440/4 | €4,783 | €46,007 | +€41,224 | +861.9% |
| Taxes, remuneration and social security | 45 | €12,754 | €3,395 | -€9,359 | -73.4% |
| Taxes | 450/3 | €12,754 | €3,395 | -€9,359 | -73.4% |
| Other amounts payable | 47/48 | €3,266 | €1,238 | -€2,028 | -62.1% |
| Other operating charges | 640/8 | €121 | €451 | +€330 | +272.1% |
| Gross operating margin | 9900 | €1,703 | -€33,506 | -€35,209 | |
| Operating profit (loss) | 9901 | €1,582 | -€33,957 | -€35,538 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €276 | €431 | +€155 | +56.4% |
| Recurring financial charges | 65 | €276 | €431 | +€155 | +56.4% |
| Profit (loss) for the period before taxes | 9903 | €1,307 | -€34,388 | -€35,695 | |
| Income taxes | 67/77 | €311 | - | -€311 | |
| Profit (loss) for the period | 9904 | €995 | -€34,388 | -€35,383 | |
| Profit (loss) for the period to be appropriated | 9905 | €995 | -€34,388 | -€35,383 |
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 12 October 2026 via checked.be.