ND IMMO: 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.
ND IMMO
Largest movements
- Cash -€426
down €426 (-41.3%), from €1,030 to €604
mainly Net result for the year (-€491)
- Profit (loss) carried forward -€491
down €491 (-11.8%), from -€4,151 to -€4,643
- Other debts +€66
up €66 (+36.3%), from €181 to €247
- Gross operating margin -€5
down €5 (-1.1%), from -€448 to -€453
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 | €1,030 | €604 | -€426 | -41.3% |
| Current assets | 29/58 | €1,030 | €604 | -€426 | -41.3% |
| Cash at bank and in hand | 54/58 | €1,030 | €604 | -€426 | -41.3% |
| Total equity and liabilities | 10/49 | €1,030 | €604 | -€426 | -41.3% |
| Equity | 10/15 | €849 | €357 | -€491 | -57.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,151 | -€4,643 | -€491 | -11.8% |
| Amounts payable | 17/49 | €181 | €247 | +€66 | +36.3% |
| Amounts payable within one year | 42/48 | €181 | €247 | +€66 | +36.3% |
| Other amounts payable | 47/48 | €181 | €247 | +€66 | +36.3% |
| Gross operating margin | 9900 | -€448 | -€453 | -€5 | -1.1% |
| Operating profit (loss) | 9901 | -€448 | -€453 | -€5 | -1.1% |
| Financial charges | 65/66B | €38 | €38 | = | 0.0% |
| Recurring financial charges | 65 | €38 | €38 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€487 | -€491 | -€5 | -1.0% |
| Profit (loss) for the period | 9904 | -€487 | -€491 | -€5 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€487 | -€491 | -€5 | -1.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.