NICOSPORT: 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.
NICOSPORT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€4,816
up €4,816 (+1.0%), from -€473,404 to -€468,588
- Other debts -€3,174
down €3,174 (-0.9%), from €357,907 to €354,733
- Short-term financial debts -€1,354
down €1,354 (-11.0%), from €12,333 to €10,980
- Trade debts -€289
down €289 (-21.2%), from €1,362 to €1,074
- Other operating charges +€945
up €945 (+516.5%), from €183 to €1,128
- Gross operating margin +€810
up €810 (+11.4%), from €7,073 to €7,883
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 | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€371,603 | -€366,787 | +€4,816 | +1.3% |
| Contributions | 10/11 | €101,801 | €101,801 | = | 0.0% |
| Capital | 10 | €101,801 | €101,801 | = | 0.0% |
| Issued capital | 100 | €101,801 | €101,801 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€473,404 | -€468,588 | +€4,816 | +1.0% |
| Amounts payable | 17/49 | €371,603 | €366,787 | -€4,816 | -1.3% |
| Amounts payable within one year | 42/48 | €371,603 | €366,787 | -€4,816 | -1.3% |
| Financial debts | 43 | €12,333 | €10,980 | -€1,354 | -11.0% |
| Credit institutions | 430/8 | €12,333 | €10,980 | -€1,354 | -11.0% |
| Trade debts | 44 | €1,362 | €1,074 | -€289 | -21.2% |
| Suppliers | 440/4 | €1,362 | €1,074 | -€289 | -21.2% |
| Other amounts payable | 47/48 | €357,907 | €354,733 | -€3,174 | -0.9% |
| Other operating charges | 640/8 | €183 | €1,128 | +€945 | +516.5% |
| Gross operating margin | 9900 | €7,073 | €7,883 | +€810 | +11.4% |
| Operating profit (loss) | 9901 | €6,890 | €6,754 | -€136 | -2.0% |
| Financial charges | 65/66B | €1,892 | €1,938 | +€46 | +2.5% |
| Recurring financial charges | 65 | €1,892 | €1,938 | +€46 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €4,998 | €4,816 | -€182 | -3.6% |
| Profit (loss) for the period | 9904 | €4,998 | €4,816 | -€182 | -3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,998 | €4,816 | -€182 | -3.6% |
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 12 October 2026 via checked.be.