NIDA: 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.
NIDA
Largest movements
- Tangible fixed assets -€26,441
down €26,441 (-5.0%), from €532,279 to €505,838
- Cash -€5,453
down €5,453 (-68.4%), from €7,977 to €2,524
mainly Debts after one year (-€68,571) and Other debts (-€1,526)
- Debts after one year -€68,571
down €68,571 (-11.7%), from €583,847 to €515,276
- Profit (loss) carried forward +€34,908
up €34,908 (+33.3%), from -€104,759 to -€69,852
- Gross operating margin +€6,804
up €6,804 (+9.9%), from €68,816 to €75,620
- Other operating charges -€2,567
no longer reported in 2025 (was €2,567)
- Financial charges -€1,635
down €1,635 (-10.3%), from €15,907 to €14,271
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 | €540,255 | €508,361 | -€31,894 | -5.9% |
| Fixed assets | 21/28 | €532,279 | €505,838 | -€26,441 | -5.0% |
| Tangible fixed assets | 22/27 | €532,279 | €505,838 | -€26,441 | -5.0% |
| Land and buildings | 22 | €532,279 | €505,838 | -€26,441 | -5.0% |
| Current assets | 29/58 | €7,977 | €2,524 | -€5,453 | -68.4% |
| Cash at bank and in hand | 54/58 | €7,977 | €2,524 | -€5,453 | -68.4% |
| Total equity and liabilities | 10/49 | €540,255 | €508,361 | -€31,894 | -5.9% |
| Equity | 10/15 | -€98,559 | -€63,652 | +€34,908 | +35.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€104,759 | -€69,852 | +€34,908 | +33.3% |
| Amounts payable | 17/49 | €638,815 | €572,013 | -€66,802 | -10.5% |
| Amounts payable after more than one year | 17 | €583,847 | €515,276 | -€68,571 | -11.7% |
| Financial debts | 170/4 | €583,847 | €515,276 | -€68,571 | -11.7% |
| Amounts payable within one year | 42/48 | €54,584 | €56,338 | +€1,754 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €50,791 | €54,071 | +€3,280 | +6.5% |
| Other amounts payable | 47/48 | €3,793 | €2,267 | -€1,526 | -40.2% |
| Accrued charges and deferred income | 492/3 | €384 | €400 | +€15 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,441 | €26,441 | = | 0.0% |
| Other operating charges | 640/8 | €2,567 | - | -€2,567 | |
| Gross operating margin | 9900 | €68,816 | €75,620 | +€6,804 | +9.9% |
| Operating profit (loss) | 9901 | €39,808 | €49,179 | +€9,371 | +23.5% |
| Financial charges | 65/66B | €15,907 | €14,271 | -€1,635 | -10.3% |
| Recurring financial charges | 65 | €15,907 | €14,271 | -€1,635 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €23,902 | €34,908 | +€11,006 | +46.0% |
| Profit (loss) for the period | 9904 | €23,902 | €34,908 | +€11,006 | +46.0% |
| Profit (loss) for the period to be appropriated | 9905 | €23,902 | €34,908 | +€11,006 | +46.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.