NFIDENT: 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.
NFIDENT
Largest movements
- Cash -€37,520
down €37,520 (-62.2%), from €60,317 to €22,797
mainly Contributions, distributions and other (-€40,000) and Trade debts (-€4,636)
- Tangible fixed assets +€2,618
up €2,618 (+208.7%), from €1,255 to €3,873
of which Plant, machinery and equipment: +€2,750
- Deferred charges and accrued income -€2,077
down €2,077 (-76.8%), from €2,705 to €629
- Receivables within one year -€1,582
down €1,582 (-24.5%), from €6,455 to €4,873
of which Other amounts receivable: -€2,440
- Profit (loss) carried forward -€39,988
down €39,988 (-98.1%), from €40,743 to €755
- Other debts +€6,965
up €6,965 (+51.5%), from €13,520 to €20,485
- Trade debts -€4,636
down €4,636 (-77.5%), from €5,981 to €1,345
- Tax, wage and social debts -€901
down €901 (-11.3%), from €7,987 to €7,086
- Gross operating margin -€31,693
down €31,693 (-89.7%), from €35,314 to €3,621
- Taxes -€6,479
down €6,479 (-86.8%), from €7,464 to €985
- Depreciation -€1,146
down €1,146 (-63.2%), from €1,814 to €668
- Financial charges +€403
up €403 (+247.8%), from €163 to €566
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 | €70,732 | €32,172 | -€38,560 | -54.5% |
| Fixed assets | 21/28 | €1,255 | €3,873 | +€2,618 | +208.7% |
| Tangible fixed assets | 22/27 | €1,255 | €3,873 | +€2,618 | +208.7% |
| Plant, machinery and equipment | 23 | €1,022 | €3,771 | +€2,750 | +269.2% |
| Furniture and vehicles | 24 | €233 | €102 | -€131 | -56.3% |
| Current assets | 29/58 | €69,477 | €28,299 | -€41,179 | -59.3% |
| Amounts receivable within one year | 40/41 | €6,455 | €4,873 | -€1,582 | -24.5% |
| Trade receivables | 40 | - | €858 | +€858 | |
| Other amounts receivable | 41 | €6,455 | €4,015 | -€2,440 | -37.8% |
| Cash at bank and in hand | 54/58 | €60,317 | €22,797 | -€37,520 | -62.2% |
| Deferred charges and accrued income | 490/1 | €2,705 | €629 | -€2,077 | -76.8% |
| Total equity and liabilities | 10/49 | €70,732 | €32,172 | -€38,560 | -54.5% |
| Equity | 10/15 | €43,243 | €3,255 | -€39,988 | -92.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,743 | €755 | -€39,988 | -98.1% |
| Amounts payable | 17/49 | €27,489 | €28,916 | +€1,428 | +5.2% |
| Amounts payable within one year | 42/48 | €27,489 | €28,916 | +€1,428 | +5.2% |
| Trade debts | 44 | €5,981 | €1,345 | -€4,636 | -77.5% |
| Suppliers | 440/4 | €5,981 | €1,345 | -€4,636 | -77.5% |
| Taxes, remuneration and social security | 45 | €7,987 | €7,086 | -€901 | -11.3% |
| Taxes | 450/3 | €7,987 | €7,086 | -€901 | -11.3% |
| Other amounts payable | 47/48 | €13,520 | €20,485 | +€6,965 | +51.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,814 | €668 | -€1,146 | -63.2% |
| Other operating charges | 640/8 | €1,494 | €1,389 | -€105 | -7.0% |
| Gross operating margin | 9900 | €35,314 | €3,621 | -€31,693 | -89.7% |
| Operating profit (loss) | 9901 | €32,005 | €1,563 | -€30,442 | -95.1% |
| Financial charges | 65/66B | €163 | €566 | +€403 | +247.8% |
| Recurring financial charges | 65 | €163 | €566 | +€403 | +247.8% |
| Profit (loss) for the period before taxes | 9903 | €31,842 | €997 | -€30,845 | -96.9% |
| Income taxes | 67/77 | €7,464 | €985 | -€6,479 | -86.8% |
| Profit (loss) for the period | 9904 | €24,378 | €12 | -€24,366 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,378 | €12 | -€24,366 | -100.0% |
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 10 October 2026 via checked.be.