NHM SOLUTIONS: 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.
NHM SOLUTIONS
Largest movements
- Receivables within one year -€7,660
down €7,660 (-99.0%), from €7,739 to €79
of which Trade receivables: -€7,660
- Stocks and contracts -€4,760
no longer reported in 2025 (was €4,760)
- Cash -€297
down €297 (-60.9%), from €488 to €191
mainly Tax, wage and social debts (-€6,448) and Net result for the year (-€3,948)
- Tax, wage and social debts -€6,448
down €6,448 (-96.3%), from €6,696 to €248
of which Remuneration and social security: -€6,696
- Profit (loss) carried forward -€3,948
down €3,948 (-11.8%), from -€33,462 to -€37,410
- Trade debts -€2,434
no longer reported in 2025 (was €2,434)
- Gross operating margin -€3,381
down €3,381 (-700.2%), from -€483 to -€3,864
- Depreciation -€205
no longer reported in 2025 (was €205)
- Financial charges +€62
up €62 (+129.6%), from €48 to €110
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 | €13,011 | €295 | -€12,717 | -97.7% |
| Fixed assets | 21/28 | €25 | €25 | = | 0.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €12,986 | €270 | -€12,717 | -97.9% |
| Stocks and contracts in progress | 3 | €4,760 | - | -€4,760 | |
| Stocks | 30/36 | €4,760 | - | -€4,760 | |
| Amounts receivable within one year | 40/41 | €7,739 | €79 | -€7,660 | -99.0% |
| Trade receivables | 40 | €7,660 | - | -€7,660 | |
| Other amounts receivable | 41 | €79 | €79 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €488 | €191 | -€297 | -60.9% |
| Total equity and liabilities | 10/49 | €13,011 | €295 | -€12,717 | -97.7% |
| Equity | 10/15 | -€20,262 | -€24,210 | -€3,948 | -19.5% |
| Contributions | 10/11 | €13,200 | €13,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,462 | -€37,410 | -€3,948 | -11.8% |
| Amounts payable | 17/49 | €33,274 | €24,505 | -€8,769 | -26.4% |
| Amounts payable within one year | 42/48 | €33,274 | €24,505 | -€8,769 | -26.4% |
| Financial debts | 43 | - | €10 | +€10 | |
| Credit institutions | 430/8 | - | €10 | +€10 | |
| Trade debts | 44 | €2,434 | - | -€2,434 | |
| Suppliers | 440/4 | €2,434 | - | -€2,434 | |
| Taxes, remuneration and social security | 45 | €6,696 | €248 | -€6,448 | -96.3% |
| Taxes | 450/3 | - | €248 | +€248 | |
| Remuneration and social security | 454/9 | €6,696 | - | -€6,696 | |
| Other amounts payable | 47/48 | €24,144 | €24,248 | +€104 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €205 | - | -€205 | |
| Gross operating margin | 9900 | -€483 | -€3,864 | -€3,381 | -700.2% |
| Operating profit (loss) | 9901 | -€688 | -€3,864 | -€3,176 | -461.5% |
| Financial income | 75/76B | - | €27 | +€27 | |
| Recurring financial income | 75 | - | €27 | +€27 | |
| Financial charges | 65/66B | €48 | €110 | +€62 | +129.6% |
| Recurring financial charges | 65 | €48 | €110 | +€62 | +129.6% |
| Profit (loss) for the period before taxes | 9903 | -€736 | -€3,948 | -€3,212 | -436.3% |
| Profit (loss) for the period | 9904 | -€736 | -€3,948 | -€3,212 | -436.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€736 | -€3,948 | -€3,212 | -436.3% |
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 4 October 2026 via checked.be.