NICOLAS DE PRÊTRE: 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.
What changed
NICOLAS DE PRÊTRE
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
2024 · -€7,704+€7,704
Equity
-€10,324
2024 · -€10,324
Cash
€21
2024 · €129-€108
Balance sheet total
€21
2024 · €129-€108
Largest movements
Assets
- Cash -€108
down €108 (-84.0%), from €129 to €21
Equity and liabilities
- Other debts -€108
down €108 (-1.0%), from €10,453 to €10,345
Income statement
- Gross operating margin +€7,031
no longer reported in 2025 (was -€7,031)
- Financial charges -€726
no longer reported in 2025 (was €726)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | €129 | €21 | -€108 | -84.0% |
| Current assets | 29/58 | €129 | €21 | -€108 | -84.0% |
| Cash at bank and in hand | 54/58 | €129 | €21 | -€108 | -84.0% |
| Total equity and liabilities | 10/49 | €129 | €21 | -€108 | -84.0% |
| Equity | 10/15 | -€10,324 | -€10,324 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €17,483 | €17,483 | = | 0.0% |
| Distributable reserves | 133 | €17,483 | €17,483 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,008 | -€34,008 | = | 0.0% |
| Amounts payable | 17/49 | €10,453 | €10,345 | -€108 | -1.0% |
| Amounts payable within one year | 42/48 | €10,453 | €10,345 | -€108 | -1.0% |
| Other amounts payable | 47/48 | €10,453 | €10,345 | -€108 | -1.0% |
| Gross operating margin | 9900 | -€7,031 | - | +€7,031 | |
| Operating profit (loss) | 9901 | -€7,031 | - | +€7,031 | |
| Financial income | 75/76B | €54 | - | -€54 | |
| Recurring financial income | 75 | €54 | - | -€54 | |
| Non-recurring financial income | 76B | €54 | - | -€54 | |
| Financial charges | 65/66B | €726 | - | -€726 | |
| Recurring financial charges | 65 | €726 | - | -€726 | |
| Profit (loss) for the period before taxes | 9903 | -€7,704 | - | +€7,704 | |
| Profit (loss) for the period | 9904 | -€7,704 | - | +€7,704 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,704 | - | +€7,704 |
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 18 October 2026 via checked.be.