NHasbest: 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.
NHasbest
Largest movements
- Tangible fixed assets -€3,578
down €3,578 (-49.0%), from €7,302 to €3,724
of which Plant, machinery and equipment: -€3,361
- Receivables within one year +€1,311
up €1,311 (+12.2%), from €10,786 to €12,097
- Cash +€821
up €821 (+32.7%), from €2,505 to €3,326
mainly Trade debts (+€6,283) and Depreciation (+€3,578)
- Profit (loss) carried forward -€8,818
down €8,818 (-51.6%), from -€17,075 to -€25,893
- Trade debts +€6,283
new in 2025: €6,283
- Other debts +€1,392
up €1,392 (+40.9%), from €3,406 to €4,798
- Tax, wage and social debts -€498
down €498 (-3.5%), from €14,324 to €13,825
- Gross operating margin +€6,627
up €6,627 (+60.2%), from -€11,007 to -€4,380
- Other operating charges -€2,237
down €2,237 (-85.6%), from €2,613 to €376
- Taxes +€852
new in 2025: €852
- Financial charges -€685
down €685 (-87.8%), from €780 to €95
- Financial income -€244
down €244 (-34.6%), from €707 to €462
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 | €20,789 | €19,147 | -€1,641 | -7.9% |
| Fixed assets | 21/28 | €7,497 | €3,724 | -€3,773 | -50.3% |
| Tangible fixed assets | 22/27 | €7,302 | €3,724 | -€3,578 | -49.0% |
| Plant, machinery and equipment | 23 | €6,454 | €3,092 | -€3,361 | -52.1% |
| Furniture and vehicles | 24 | €848 | €632 | -€217 | -25.5% |
| Financial fixed assets | 28 | €195 | - | -€195 | |
| Current assets | 29/58 | €13,292 | €15,423 | +€2,131 | +16.0% |
| Amounts receivable within one year | 40/41 | €10,786 | €12,097 | +€1,311 | +12.2% |
| Other amounts receivable | 41 | €10,786 | €12,097 | +€1,311 | +12.2% |
| Cash at bank and in hand | 54/58 | €2,505 | €3,326 | +€821 | +32.7% |
| Total equity and liabilities | 10/49 | €20,789 | €19,147 | -€1,641 | -7.9% |
| Equity | 10/15 | €1,784 | -€7,034 | -€8,818 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €18,758 | €18,758 | = | 0.0% |
| Distributable reserves | 133 | €18,758 | €18,758 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,075 | -€25,893 | -€8,818 | -51.6% |
| Amounts payable | 17/49 | €19,005 | €26,182 | +€7,177 | +37.8% |
| Amounts payable within one year | 42/48 | €19,005 | €26,182 | +€7,177 | +37.8% |
| Trade debts | 44 | - | €6,283 | +€6,283 | |
| Suppliers | 440/4 | - | €6,283 | +€6,283 | |
| Advances received on contracts in progress | 46 | €1,276 | €1,276 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €14,324 | €13,825 | -€498 | -3.5% |
| Taxes | 450/3 | €14,324 | €13,825 | -€498 | -3.5% |
| Other amounts payable | 47/48 | €3,406 | €4,798 | +€1,392 | +40.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,382 | €3,578 | +€196 | +5.8% |
| Other operating charges | 640/8 | €2,613 | €376 | -€2,237 | -85.6% |
| Gross operating margin | 9900 | -€11,007 | -€4,380 | +€6,627 | +60.2% |
| Operating profit (loss) | 9901 | -€17,002 | -€8,334 | +€8,668 | +51.0% |
| Financial income | 75/76B | €707 | €462 | -€244 | -34.6% |
| Recurring financial income | 75 | €707 | €462 | -€244 | -34.6% |
| Financial charges | 65/66B | €780 | €95 | -€685 | -87.8% |
| Recurring financial charges | 65 | €780 | €95 | -€685 | -87.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,075 | -€7,966 | +€9,109 | +53.3% |
| Income taxes | 67/77 | - | €852 | +€852 | |
| Profit (loss) for the period | 9904 | -€17,075 | -€8,818 | +€8,257 | +48.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,075 | -€8,818 | +€8,257 | +48.4% |
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.