NDP SERVICES: 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.
NDP SERVICES
Largest movements
- Cash +€59,716
up €59,716 (+249%), from €24,009 to €83,725
mainly Net result for the year (+€66,163) and Tax, wage and social debts (+€18,886)
- Receivables within one year +€25,790
up €25,790 (+7.8%), from €331,842 to €357,632
of which Other amounts receivable: +€24,391
- Reserves +€66,163
up €66,163 (+19.3%), from €342,901 to €409,064
- Tax, wage and social debts +€18,886
up €18,886 (+651%), from €2,903 to €21,789
- Taxes +€15,486
new in 2025: €15,486
- Financial income +€4,365
up €4,365 (+88.6%), from €4,927 to €9,292
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 | €359,316 | €444,165 | +€84,849 | +23.6% |
| Fixed assets | 21/28 | €3,345 | €2,684 | -€661 | -19.8% |
| Tangible fixed assets | 22/27 | €3,145 | €2,484 | -€661 | -21.0% |
| Furniture and vehicles | 24 | €3,145 | €2,484 | -€661 | -21.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €355,971 | €441,481 | +€85,510 | +24.0% |
| Amounts receivable within one year | 40/41 | €331,842 | €357,632 | +€25,790 | +7.8% |
| Trade receivables | 40 | €169,327 | €170,726 | +€1,399 | +0.8% |
| Other amounts receivable | 41 | €162,515 | €186,906 | +€24,391 | +15.0% |
| Cash at bank and in hand | 54/58 | €24,009 | €83,725 | +€59,716 | +249% |
| Deferred charges and accrued income | 490/1 | €120 | €124 | +€4 | +3.3% |
| Total equity and liabilities | 10/49 | €359,316 | €444,165 | +€84,849 | +23.6% |
| Equity | 10/15 | €355,301 | €421,464 | +€66,163 | +18.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €342,901 | €409,064 | +€66,163 | +19.3% |
| Distributable reserves | 133 | €342,901 | €409,064 | +€66,163 | +19.3% |
| Amounts payable | 17/49 | €4,015 | €22,701 | +€18,686 | +465% |
| Amounts payable within one year | 42/48 | €4,015 | €22,701 | +€18,686 | +465% |
| Trade debts | 44 | €1,112 | €912 | -€200 | -18.0% |
| Suppliers | 440/4 | €1,112 | €912 | -€200 | -18.0% |
| Taxes, remuneration and social security | 45 | €2,903 | €21,789 | +€18,886 | +651% |
| Taxes | 450/3 | €2,903 | €21,789 | +€18,886 | +651% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €359 | €661 | +€302 | +84.1% |
| Other operating charges | 640/8 | €917 | €1,089 | +€172 | +18.8% |
| Gross operating margin | 9900 | €73,640 | €74,191 | +€551 | +0.7% |
| Operating profit (loss) | 9901 | €72,364 | €72,441 | +€77 | +0.1% |
| Financial income | 75/76B | €4,927 | €9,292 | +€4,365 | +88.6% |
| Recurring financial income | 75 | €4,927 | €9,292 | +€4,365 | +88.6% |
| Financial charges | 65/66B | €88 | €84 | -€4 | -4.5% |
| Recurring financial charges | 65 | €88 | €84 | -€4 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €77,203 | €81,649 | +€4,446 | +5.8% |
| Income taxes | 67/77 | - | €15,486 | +€15,486 | |
| Profit (loss) for the period | 9904 | €77,203 | €66,163 | -€11,040 | -14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €77,203 | €66,163 | -€11,040 | -14.3% |
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 15 October 2026 via checked.be.