NESTA: 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.
NESTA
Largest movements
- Receivables within one year -€825
down €825 (-2.2%), from €37,714 to €36,889
of which Other amounts receivable: -€825
- Profit (loss) carried forward -€825
down €825 (-7.5%), from -€10,987 to -€11,812
- Gross operating margin -€400
new in 2025: -€400
- Other operating charges +€285
up €285 (+202.6%), from €141 to €425
- Financial charges -€84
down €84 (-100.0%), from €84 to €0
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,714 | €36,889 | -€825 | -2.2% |
| Current assets | 29/58 | €37,714 | €36,889 | -€825 | -2.2% |
| Amounts receivable within one year | 40/41 | €37,714 | €36,889 | -€825 | -2.2% |
| Trade receivables | 40 | €25,483 | €25,483 | = | 0.0% |
| Other amounts receivable | 41 | €12,230 | €11,406 | -€825 | -6.7% |
| Total equity and liabilities | 10/49 | €37,714 | €36,889 | -€825 | -2.2% |
| Equity | 10/15 | €37,714 | €36,889 | -€825 | -2.2% |
| Contributions | 10/11 | €2,900 | €2,900 | = | 0.0% |
| Reserves | 13 | €45,801 | €45,801 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,987 | €8,987 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,987 | €8,987 | = | 0.0% |
| Distributable reserves | 133 | €36,814 | €36,814 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,987 | -€11,812 | -€825 | -7.5% |
| Other operating charges | 640/8 | €141 | €425 | +€285 | +202.6% |
| Gross operating margin | 9900 | - | -€400 | -€400 | |
| Operating profit (loss) | 9901 | -€141 | -€825 | -€684 | -487.1% |
| Financial charges | 65/66B | €84 | €0 | -€84 | -100.0% |
| Recurring financial charges | 65 | €84 | €0 | -€84 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€225 | -€825 | -€600 | -267.4% |
| Profit (loss) for the period | 9904 | -€225 | -€825 | -€600 | -267.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€225 | -€825 | -€600 | -267.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.