NEMBU: 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.
NEMBU
Largest movements
- Cash -€411
down €411 (-4.2%), from €9,869 to €9,458
mainly Net result for the year (-€1,035)
- Profit (loss) carried forward -€1,035
down €1,035 (-59.6%), from -€1,736 to -€2,771
- Other debts +€597
up €597 (+55.8%), from €1,070 to €1,667
- Gross operating margin -€3,566
down €3,566, from €3,094 to -€472
- Other operating charges +€401
new in 2025: €401
- Depreciation -€175
down €175 (-86.6%), from €202 to €27
- Financial income -€135
no longer reported in 2025 (was €135)
- Financial charges +€82
up €82 (+154.7%), from €53 to €135
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 | €28,134 | €27,696 | -€438 | -1.6% |
| Fixed assets | 21/28 | €27 | - | -€27 | |
| Tangible fixed assets | 22/27 | €27 | - | -€27 | |
| Plant, machinery and equipment | 23 | €27 | - | -€27 | |
| Current assets | 29/58 | €28,107 | €27,696 | -€411 | -1.5% |
| Amounts receivable within one year | 40/41 | €18,238 | €18,238 | = | 0.0% |
| Trade receivables | 40 | €1,961 | €1,961 | = | 0.0% |
| Other amounts receivable | 41 | €16,277 | €16,277 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,869 | €9,458 | -€411 | -4.2% |
| Total equity and liabilities | 10/49 | €28,134 | €27,696 | -€438 | -1.6% |
| Equity | 10/15 | €27,064 | €26,029 | -€1,035 | -3.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €10,208 | €10,208 | = | 0.0% |
| Distributable reserves | 133 | €10,208 | €10,208 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,736 | -€2,771 | -€1,035 | -59.6% |
| Amounts payable | 17/49 | €1,070 | €1,667 | +€597 | +55.8% |
| Amounts payable within one year | 42/48 | €1,070 | €1,667 | +€597 | +55.8% |
| Other amounts payable | 47/48 | €1,070 | €1,667 | +€597 | +55.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202 | €27 | -€175 | -86.6% |
| Other operating charges | 640/8 | - | €401 | +€401 | |
| Gross operating margin | 9900 | €3,094 | -€472 | -€3,566 | |
| Operating profit (loss) | 9901 | €2,892 | -€900 | -€3,792 | |
| Financial income | 75/76B | €135 | - | -€135 | |
| Recurring financial income | 75 | €135 | - | -€135 | |
| Financial charges | 65/66B | €53 | €135 | +€82 | +154.7% |
| Recurring financial charges | 65 | €53 | €135 | +€82 | +154.7% |
| Profit (loss) for the period before taxes | 9903 | €2,974 | -€1,035 | -€4,009 | |
| Profit (loss) for the period | 9904 | €2,974 | -€1,035 | -€4,009 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,974 | -€1,035 | -€4,009 |
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 12 October 2026 via checked.be.