Nesst: 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.
Nesst
Largest movements
- Receivables after one year +€34,512
up €34,512 (+26.2%), from €131,754 to €166,267
- Receivables within one year -€11,567
down €11,567 (-26.9%), from €43,058 to €31,491
of which Other amounts receivable: -€22,953
- Reserves +€17,707
up €17,707 (+12.4%), from €142,636 to €160,343
- Trade debts +€5,581
new in 2024: €5,581
- Financial charges -€15,669
down €15,669 (-99.8%), from €15,701 to €32
of which Non-recurring financial charges: -€15,671
- Taxes +€5,301
up €5,301 (+127%), from €4,179 to €9,480
- Gross operating margin -€3,887
down €3,887 (-10.5%), from €36,874 to €32,986
- Financial income -€2,621
down €2,621 (-100.0%), from €2,621 to €0
- Other operating charges -€933
down €933 (-16.3%), from €5,708 to €4,775
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €175,046 | €198,137 | +€23,091 | +13.2% |
| Current assets | 29/58 | €175,046 | €198,137 | +€23,091 | +13.2% |
| Amounts receivable after more than one year | 29 | €131,754 | €166,267 | +€34,512 | +26.2% |
| Other amounts receivable | 291 | €131,754 | €166,267 | +€34,512 | +26.2% |
| Amounts receivable within one year | 40/41 | €43,058 | €31,491 | -€11,567 | -26.9% |
| Trade receivables | 40 | €7,516 | €18,903 | +€11,386 | +151% |
| Other amounts receivable | 41 | €35,542 | €12,588 | -€22,953 | -64.6% |
| Cash at bank and in hand | 54/58 | €234 | €379 | +€146 | +62.5% |
| Total equity and liabilities | 10/49 | €175,046 | €198,137 | +€23,091 | +13.2% |
| Equity | 10/15 | €148,836 | €166,543 | +€17,707 | +11.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €142,636 | €160,343 | +€17,707 | +12.4% |
| Distributable reserves | 133 | €142,636 | €160,343 | +€17,707 | +12.4% |
| Amounts payable | 17/49 | €26,210 | €31,594 | +€5,384 | +20.5% |
| Amounts payable within one year | 42/48 | €26,210 | €31,594 | +€5,384 | +20.5% |
| Trade debts | 44 | - | €5,581 | +€5,581 | |
| Suppliers | 440/4 | - | €5,581 | +€5,581 | |
| Taxes, remuneration and social security | 45 | €26,210 | €25,021 | -€1,189 | -4.5% |
| Taxes | 450/3 | €26,210 | €25,021 | -€1,189 | -4.5% |
| Other amounts payable | 47/48 | - | €992 | +€992 | |
| Other operating charges | 640/8 | €5,708 | €4,775 | -€933 | -16.3% |
| Gross operating margin | 9900 | €36,874 | €32,986 | -€3,887 | -10.5% |
| Operating profit (loss) | 9901 | €31,166 | €28,212 | -€2,954 | -9.5% |
| Financial income | 75/76B | €2,621 | €0 | -€2,621 | -100.0% |
| Recurring financial income | 75 | €2,621 | €0 | -€2,621 | -100.0% |
| Financial charges | 65/66B | €15,701 | €32 | -€15,669 | -99.8% |
| Recurring financial charges | 65 | €30 | €32 | +€2 | +6.8% |
| Non-recurring financial charges | 66B | €15,671 | - | -€15,671 | |
| Profit (loss) for the period before taxes | 9903 | €18,086 | €28,180 | +€10,094 | +55.8% |
| Income taxes | 67/77 | €4,179 | €9,480 | +€5,301 | +127% |
| Profit (loss) for the period | 9904 | €13,906 | €18,699 | +€4,793 | +34.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,906 | €18,699 | +€4,793 | +34.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.