NBRK: 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.
NBRK
Largest movements
- Receivables after one year +€6,900
up €6,900 (+23.0%), from €30,000 to €36,900
- Receivables within one year +€2,528
up €2,528 (+3.9%), from €64,635 to €67,162
- Tangible fixed assets -€2,024
down €2,024 (-31.8%), from €6,358 to €4,334
of which Land and buildings: -€1,870
- Reserves -€11,561
down €11,561 (-21.5%), from €53,713 to €42,152
- Other debts +€10,500
up €10,500 (+30.4%), from €34,500 to €45,000
- Tax, wage and social debts +€8,299
up €8,299 (+112%), from €7,427 to €15,726
- Gross operating margin +€28,196
up €28,196 (+181%), from €15,583 to €43,779
- Taxes +€7,561
up €7,561 (+177%), from €4,282 to €11,843
- Financial charges +€617
up €617 (+71.1%), from €868 to €1,485
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 | €117,627 | €124,917 | +€7,290 | +6.2% |
| Fixed assets | 21/28 | €6,358 | €4,334 | -€2,024 | -31.8% |
| Tangible fixed assets | 22/27 | €6,358 | €4,334 | -€2,024 | -31.8% |
| Land and buildings | 22 | €6,204 | €4,334 | -€1,870 | -30.1% |
| Plant, machinery and equipment | 23 | €154 | €0 | -€154 | -100% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €111,269 | €120,583 | +€9,314 | +8.4% |
| Amounts receivable after more than one year | 29 | €30,000 | €36,900 | +€6,900 | +23.0% |
| Trade receivables | 290 | €30,000 | €36,900 | +€6,900 | +23.0% |
| Amounts receivable within one year | 40/41 | €64,635 | €67,162 | +€2,528 | +3.9% |
| Other amounts receivable | 41 | €64,635 | €67,162 | +€2,528 | +3.9% |
| Cash at bank and in hand | 54/58 | €9,482 | €9,487 | +€4 | 0.0% |
| Deferred charges and accrued income | 490/1 | €7,152 | €7,034 | -€118 | -1.6% |
| Total equity and liabilities | 10/49 | €117,627 | €124,917 | +€7,290 | +6.2% |
| Equity | 10/15 | €72,313 | €60,752 | -€11,561 | -16.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €53,713 | €42,152 | -€11,561 | -21.5% |
| Distributable reserves | 133 | €53,713 | €42,152 | -€11,561 | -21.5% |
| Amounts payable | 17/49 | €45,314 | €64,165 | +€18,851 | +41.6% |
| Amounts payable within one year | 42/48 | €45,314 | €64,165 | +€18,851 | +41.6% |
| Financial debts | 43 | €2,378 | €2,661 | +€283 | +11.9% |
| Credit institutions | 430/8 | €2,378 | €2,661 | +€283 | +11.9% |
| Trade debts | 44 | €1,009 | €778 | -€231 | -22.9% |
| Suppliers | 440/4 | €1,009 | €778 | -€231 | -22.9% |
| Taxes, remuneration and social security | 45 | €7,427 | €15,726 | +€8,299 | +112% |
| Taxes | 450/3 | €7,427 | €15,726 | +€8,299 | +112% |
| Other amounts payable | 47/48 | €34,500 | €45,000 | +€10,500 | +30.4% |
| Non-recurring operating income | 76A | - | €2,000 | +€2,000 | |
| Remuneration, social security and pensions | 62 | €1,227 | €1,316 | +€89 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,024 | €2,024 | = | 0.0% |
| Other operating charges | 640/8 | €1,058 | €705 | -€353 | -33.3% |
| Gross operating margin | 9900 | €15,583 | €43,779 | +€28,196 | +181% |
| Operating profit (loss) | 9901 | €11,274 | €39,733 | +€28,460 | +252% |
| Financial income | 75/76B | €7,152 | €7,034 | -€118 | -1.6% |
| Recurring financial income | 75 | €7,152 | €7,034 | -€118 | -1.6% |
| Financial charges | 65/66B | €868 | €1,485 | +€617 | +71.1% |
| Recurring financial charges | 65 | €868 | €1,485 | +€617 | +71.1% |
| Profit (loss) for the period before taxes | 9903 | €17,557 | €45,282 | +€27,725 | +158% |
| Income taxes | 67/77 | €4,282 | €11,843 | +€7,561 | +177% |
| Profit (loss) for the period | 9904 | €13,275 | €33,439 | +€20,164 | +152% |
| Profit (loss) for the period to be appropriated | 9905 | €13,275 | €33,439 | +€20,164 | +152% |
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 13 October 2026 via checked.be.