NBS Scientific: 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.
NBS Scientific
Largest movements
- Cash +€21,598
up €21,598 (+138%), from €15,620 to €37,219
mainly Tax, wage and social debts (+€7,072) and Receivables within one year (+€6,550)
- Receivables within one year -€6,550
down €6,550 (-5.8%), from €113,269 to €106,719
of which Other amounts receivable: -€4,068
- Tangible fixed assets -€6,500
down €6,500 (-51.3%), from €12,679 to €6,179
- Tax, wage and social debts +€7,072
up €7,072 (+128%), from €5,529 to €12,601
of which Remuneration and social security: +€6,404
- Gross operating margin -€28,597
down €28,597 (-28.8%), from €99,211 to €70,614
- Staff costs +€11,302
up €11,302 (+23.5%), from €48,007 to €59,309
- Taxes -€9,671
down €9,671 (-79.2%), from €12,215 to €2,544
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 | €144,163 | €152,659 | +€8,496 | +5.9% |
| Fixed assets | 21/28 | €12,972 | €6,482 | -€6,490 | -50.0% |
| Tangible fixed assets | 22/27 | €12,679 | €6,179 | -€6,500 | -51.3% |
| Furniture and vehicles | 24 | €12,679 | €6,179 | -€6,500 | -51.3% |
| Financial fixed assets | 28 | €293 | €303 | +€10 | +3.3% |
| Current assets | 29/58 | €131,191 | €146,177 | +€14,986 | +11.4% |
| Amounts receivable within one year | 40/41 | €113,269 | €106,719 | -€6,550 | -5.8% |
| Trade receivables | 40 | €97,120 | €94,638 | -€2,482 | -2.6% |
| Other amounts receivable | 41 | €16,149 | €12,081 | -€4,068 | -25.2% |
| Cash at bank and in hand | 54/58 | €15,620 | €37,219 | +€21,598 | +138% |
| Deferred charges and accrued income | 490/1 | €2,301 | €2,239 | -€62 | -2.7% |
| Total equity and liabilities | 10/49 | €144,163 | €152,659 | +€8,496 | +5.9% |
| Equity | 10/15 | €130,588 | €131,641 | +€1,053 | +0.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €120,588 | €121,641 | +€1,053 | +0.9% |
| Amounts payable | 17/49 | €13,575 | €21,019 | +€7,443 | +54.8% |
| Amounts payable within one year | 42/48 | €13,575 | €21,019 | +€7,443 | +54.8% |
| Trade debts | 44 | €8,046 | €8,417 | +€371 | +4.6% |
| Suppliers | 440/4 | €8,046 | €8,417 | +€371 | +4.6% |
| Taxes, remuneration and social security | 45 | €5,529 | €12,601 | +€7,072 | +128% |
| Taxes | 450/3 | €2,419 | €3,087 | +€668 | +27.6% |
| Remuneration and social security | 454/9 | €3,110 | €9,515 | +€6,404 | +206% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €48,007 | €59,309 | +€11,302 | +23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,500 | €6,500 | = | 0.0% |
| Other operating charges | 640/8 | €1,106 | €1,140 | +€34 | +3.1% |
| Gross operating margin | 9900 | €99,211 | €70,614 | -€28,597 | -28.8% |
| Operating profit (loss) | 9901 | €43,598 | €3,665 | -€39,933 | -91.6% |
| Financial charges | 65/66B | €83 | €69 | -€14 | -17.0% |
| Recurring financial charges | 65 | €83 | €69 | -€14 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €43,515 | €3,596 | -€39,919 | -91.7% |
| Income taxes | 67/77 | €12,215 | €2,544 | -€9,671 | -79.2% |
| Profit (loss) for the period | 9904 | €31,301 | €1,053 | -€30,248 | -96.6% |
| Profit (loss) for the period to be appropriated | 9905 | €31,301 | €1,053 | -€30,248 | -96.6% |
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 16 October 2026 via checked.be.