Nido: 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.
Nido
Largest movements
- Receivables within one year -€5,968
down €5,968 (-15.1%), from €39,583 to €33,615
of which Other amounts receivable: -€12,032
- Cash -€2,461
down €2,461 (-73.8%), from €3,335 to €875
mainly Net result for the year (-€19,050) and Tax, wage and social debts (-€841)
- Profit (loss) carried forward -€19,050
down €19,050 (-1530.5%), from -€1,245 to -€20,295
- Other debts +€10,870
new in 2025: €10,870
- Advances received +€1,144
new in 2025: €1,144
- Tax, wage and social debts -€841
down €841 (-4.0%), from €20,996 to €20,156
of which Remuneration and social security: -€5,630
- Trade debts -€551
down €551 (-3.0%), from €18,166 to €17,615
- Gross operating margin -€22,545
down €22,545 (-51.2%), from €44,027 to €21,482
- Staff costs +€7,162
up €7,162 (+22.0%), from €32,550 to €39,712
- Taxes -€1,185
no longer reported in 2025 (was €1,185)
- Other operating charges -€702
down €702 (-91.9%), from €764 to €62
- Financial charges +€657
up €657 (+260.2%), from €252 to €909
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 | €42,918 | €34,490 | -€8,428 | -19.6% |
| Current assets | 29/58 | €42,918 | €34,490 | -€8,428 | -19.6% |
| Amounts receivable within one year | 40/41 | €39,583 | €33,615 | -€5,968 | -15.1% |
| Trade receivables | 40 | €27,002 | €33,066 | +€6,064 | +22.5% |
| Other amounts receivable | 41 | €12,581 | €549 | -€12,032 | -95.6% |
| Cash at bank and in hand | 54/58 | €3,335 | €875 | -€2,461 | -73.8% |
| Total equity and liabilities | 10/49 | €42,918 | €34,490 | -€8,428 | -19.6% |
| Equity | 10/15 | €3,755 | -€15,295 | -€19,050 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,245 | -€20,295 | -€19,050 | -1530.5% |
| Amounts payable | 17/49 | €39,163 | €49,784 | +€10,622 | +27.1% |
| Amounts payable within one year | 42/48 | €39,163 | €49,784 | +€10,622 | +27.1% |
| Trade debts | 44 | €18,166 | €17,615 | -€551 | -3.0% |
| Suppliers | 440/4 | €18,166 | €17,615 | -€551 | -3.0% |
| Advances received on contracts in progress | 46 | - | €1,144 | +€1,144 | |
| Taxes, remuneration and social security | 45 | €20,996 | €20,156 | -€841 | -4.0% |
| Taxes | 450/3 | €9,819 | €14,608 | +€4,789 | +48.8% |
| Remuneration and social security | 454/9 | €11,178 | €5,548 | -€5,630 | -50.4% |
| Other amounts payable | 47/48 | - | €10,870 | +€10,870 | |
| Remuneration, social security and pensions | 62 | €32,550 | €39,712 | +€7,162 | +22.0% |
| Other operating charges | 640/8 | €764 | €62 | -€702 | -91.9% |
| Gross operating margin | 9900 | €44,027 | €21,482 | -€22,545 | -51.2% |
| Operating profit (loss) | 9901 | €10,713 | -€18,292 | -€29,005 | |
| Financial income | 75/76B | €393 | €151 | -€242 | -61.5% |
| Recurring financial income | 75 | €393 | €151 | -€242 | -61.5% |
| Financial charges | 65/66B | €252 | €909 | +€657 | +260.2% |
| Recurring financial charges | 65 | €252 | €909 | +€657 | +260.2% |
| Profit (loss) for the period before taxes | 9903 | €10,854 | -€19,050 | -€29,904 | |
| Income taxes | 67/77 | €1,185 | - | -€1,185 | |
| Profit (loss) for the period | 9904 | €9,669 | -€19,050 | -€28,719 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,669 | -€19,050 | -€28,719 |
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 7 October 2026 via checked.be.