NBY Solutions: 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.
NBY Solutions
Largest movements
- Cash +€4,380
up €4,380 (+8.8%), from €49,881 to €54,261
mainly Trade debts (+€16,971) and Depreciation (+€603)
- Trade debts +€16,971
up €16,971 (+89.4%), from €18,981 to €35,952
- Tax, wage and social debts -€6,367
down €6,367 (-71.8%), from €8,869 to €2,502
- Reserves -€3,370
down €3,370 (-18.5%), from €18,234 to €14,864
- Other debts -€2,172
down €2,172 (-47.8%), from €4,546 to €2,374
- Gross operating margin -€4,589
down €4,589, from €2,397 to -€2,192
- Taxes -€685
no longer reported in 2025 (was €685)
- Other operating charges +€338
up €338 (+186%), from €182 to €520
- Depreciation +€209
up €209 (+53.0%), from €394 to €603
- Financial income -€56
down €56 (-98.8%), from €57 to €1
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 | €54,230 | €59,292 | +€5,062 | +9.3% |
| Fixed assets | 21/28 | €502 | €1,038 | +€535 | +107% |
| Tangible fixed assets | 22/27 | €502 | €1,038 | +€535 | +107% |
| Plant, machinery and equipment | 23 | €502 | €1,038 | +€535 | +107% |
| Current assets | 29/58 | €53,728 | €58,255 | +€4,526 | +8.4% |
| Amounts receivable within one year | 40/41 | €3,847 | €3,993 | +€147 | +3.8% |
| Trade receivables | 40 | €3,847 | €3,993 | +€147 | +3.8% |
| Cash at bank and in hand | 54/58 | €49,881 | €54,261 | +€4,380 | +8.8% |
| Total equity and liabilities | 10/49 | €54,230 | €59,292 | +€5,062 | +9.3% |
| Equity | 10/15 | €21,834 | €18,464 | -€3,370 | -15.4% |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Reserves | 13 | €18,234 | €14,864 | -€3,370 | -18.5% |
| Distributable reserves | 133 | €18,234 | €14,864 | -€3,370 | -18.5% |
| Amounts payable | 17/49 | €32,396 | €40,828 | +€8,432 | +26.0% |
| Amounts payable within one year | 42/48 | €32,396 | €40,828 | +€8,432 | +26.0% |
| Trade debts | 44 | €18,981 | €35,952 | +€16,971 | +89.4% |
| Suppliers | 440/4 | €18,981 | €35,952 | +€16,971 | +89.4% |
| Taxes, remuneration and social security | 45 | €8,869 | €2,502 | -€6,367 | -71.8% |
| Taxes | 450/3 | €8,869 | €2,502 | -€6,367 | -71.8% |
| Other amounts payable | 47/48 | €4,546 | €2,374 | -€2,172 | -47.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €394 | €603 | +€209 | +53.0% |
| Other operating charges | 640/8 | €182 | €520 | +€338 | +186% |
| Gross operating margin | 9900 | €2,397 | -€2,192 | -€4,589 | |
| Operating profit (loss) | 9901 | €1,820 | -€3,315 | -€5,135 | |
| Financial income | 75/76B | €57 | €1 | -€56 | -98.8% |
| Recurring financial income | 75 | €57 | €1 | -€56 | -98.8% |
| Financial charges | 65/66B | €103 | €56 | -€46 | -45.3% |
| Recurring financial charges | 65 | €103 | €56 | -€46 | -45.3% |
| Profit (loss) for the period before taxes | 9903 | €1,775 | -€3,370 | -€5,145 | |
| Income taxes | 67/77 | €685 | - | -€685 | |
| Profit (loss) for the period | 9904 | €1,090 | -€3,370 | -€4,461 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,090 | -€3,370 | -€4,461 |
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 25 October 2026 via checked.be.