NBS & Co: 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.
NBS & Co
Largest movements
- Intangible fixed assets +€17,600
new in 2024: €17,600
- Receivables within one year +€12,552
up €12,552 (+154.8%), from €8,111 to €20,663
- Deferred charges and accrued income -€7,060
no longer reported in 2024 (was €7,060)
- Stocks and contracts -€6,223
down €6,223 (-19.3%), from €32,164 to €25,941
- Trade debts -€16,733
down €16,733 (-38.7%), from €43,193 to €26,460
- Reserves +€16,148
up €16,148 (+90.0%), from €17,948 to €34,096
- Tax, wage and social debts +€8,840
up €8,840 (+118.1%), from €7,483 to €16,323
- Other debts +€7,861
up €7,861 (+90.8%), from €8,653 to €16,514
- Gross operating margin +€6,108
up €6,108 (+12.3%), from €49,720 to €55,828
- Depreciation +€5,018
new in 2024: €5,018
- Staff costs +€2,818
up €2,818 (+11.2%), from €25,159 to €27,977
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 | €77,277 | €93,393 | +€16,116 | +20.9% |
| Fixed assets | 21/28 | €6,348 | €24,000 | +€17,652 | +278.1% |
| Intangible fixed assets | 21 | - | €17,600 | +€17,600 | |
| Tangible fixed assets | 22/27 | €2,646 | €2,698 | +€52 | +2.0% |
| Furniture and vehicles | 24 | €2,479 | €2,337 | -€142 | -5.7% |
| Leasing and similar rights | 25 | - | €228 | +€228 | |
| Other tangible fixed assets | 26 | €167 | €133 | -€34 | -20.4% |
| Financial fixed assets | 28 | €3,702 | €3,702 | = | 0.0% |
| Current assets | 29/58 | €70,929 | €69,393 | -€1,536 | -2.2% |
| Stocks and contracts in progress | 3 | €32,164 | €25,941 | -€6,223 | -19.3% |
| Stocks | 30/36 | €32,164 | €25,941 | -€6,223 | -19.3% |
| Amounts receivable within one year | 40/41 | €8,111 | €20,663 | +€12,552 | +154.8% |
| Other amounts receivable | 41 | €8,111 | €20,663 | +€12,552 | +154.8% |
| Cash at bank and in hand | 54/58 | €23,594 | €22,789 | -€805 | -3.4% |
| Deferred charges and accrued income | 490/1 | €7,060 | - | -€7,060 | |
| Total equity and liabilities | 10/49 | €77,277 | €93,393 | +€16,116 | +20.9% |
| Equity | 10/15 | €17,948 | €34,096 | +€16,148 | +90.0% |
| Reserves | 13 | €17,948 | €34,096 | +€16,148 | +90.0% |
| Distributable reserves | 133 | €17,948 | €34,096 | +€16,148 | +90.0% |
| Amounts payable | 17/49 | €59,329 | €59,297 | -€32 | -0.1% |
| Amounts payable within one year | 42/48 | €59,329 | €59,297 | -€32 | -0.1% |
| Trade debts | 44 | €43,193 | €26,460 | -€16,733 | -38.7% |
| Suppliers | 440/4 | €43,193 | €26,460 | -€16,733 | -38.7% |
| Taxes, remuneration and social security | 45 | €7,483 | €16,323 | +€8,840 | +118.1% |
| Taxes | 450/3 | €7,483 | €16,323 | +€8,840 | +118.1% |
| Other amounts payable | 47/48 | €8,653 | €16,514 | +€7,861 | +90.8% |
| Remuneration, social security and pensions | 62 | €25,159 | €27,977 | +€2,818 | +11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,018 | +€5,018 | |
| Other operating charges | 640/8 | €316 | €476 | +€160 | +50.6% |
| Gross operating margin | 9900 | €49,720 | €55,828 | +€6,108 | +12.3% |
| Operating profit (loss) | 9901 | €24,245 | €22,357 | -€1,888 | -7.8% |
| Financial income | 75/76B | - | €92 | +€92 | |
| Recurring financial income | 75 | - | €92 | +€92 | |
| Financial charges | 65/66B | €164 | €270 | +€106 | +64.6% |
| Recurring financial charges | 65 | €164 | €270 | +€106 | +64.6% |
| Profit (loss) for the period before taxes | 9903 | €24,081 | €22,179 | -€1,902 | -7.9% |
| Income taxes | 67/77 | €6,133 | €6,031 | -€102 | -1.7% |
| Profit (loss) for the period | 9904 | €17,948 | €16,148 | -€1,800 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,948 | €16,148 | -€1,800 | -10.0% |
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 8 October 2026 via checked.be.