NIDRISTAN: 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.
NIDRISTAN
Largest movements
- Cash +€7,264
up €7,264 (+80.0%), from €9,080 to €16,344
mainly Other debts (+€4,190) and Net result for the year (+€3,001)
- Other debts +€4,190
up €4,190 (+4.0%), from €104,882 to €109,071
- Profit (loss) carried forward +€3,001
up €3,001, from -€2,801 to €200
- Services and other goods +€253
up €253 (+15.5%), from €1,637 to €1,891
- Financial charges +€222
up €222 (+5.4%), from €4,147 to €4,370
- Other operating charges +€216
up €216 (+48.1%), from €449 to €665
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.
Derived cash bridge
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 | €112,830 | €120,094 | +€7,264 | +6.4% |
| Fixed assets | 21/28 | €93,750 | €93,750 | = | 0.0% |
| Financial fixed assets | 28 | €93,750 | €93,750 | = | 0.0% |
| Affiliated companies | 280/1 | €93,750 | €93,750 | = | 0.0% |
| Participating interests | 280 | €93,750 | €93,750 | = | 0.0% |
| Current assets | 29/58 | €19,080 | €26,344 | +€7,264 | +38.1% |
| Amounts receivable within one year | 40/41 | €10,000 | €10,000 | = | 0.0% |
| Trade receivables | 40 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,080 | €16,344 | +€7,264 | +80.0% |
| Total equity and liabilities | 10/49 | €112,830 | €120,094 | +€7,264 | +6.4% |
| Equity | 10/15 | €7,949 | €10,950 | +€3,001 | +37.8% |
| Contributions | 10/11 | €10,750 | €10,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,801 | €200 | +€3,001 | |
| Amounts payable | 17/49 | €104,882 | €109,144 | +€4,263 | +4.1% |
| Amounts payable within one year | 42/48 | €104,882 | €109,144 | +€4,263 | +4.1% |
| Taxes, remuneration and social security | 45 | - | €73 | +€73 | |
| Taxes | 450/3 | - | €73 | +€73 | |
| Other amounts payable | 47/48 | €104,882 | €109,071 | +€4,190 | +4.0% |
| Operating income | 70/76A | €10,000 | €10,000 | = | 0.0% |
| Turnover | 70 | €10,000 | €10,000 | = | 0.0% |
| Operating charges | 60/66A | €2,087 | €2,556 | +€470 | +22.5% |
| Services and other goods | 61 | €1,637 | €1,891 | +€253 | +15.5% |
| Other operating charges | 640/8 | €449 | €665 | +€216 | +48.1% |
| Operating profit (loss) | 9901 | €7,913 | €7,444 | -€470 | -5.9% |
| Financial charges | 65/66B | €4,147 | €4,370 | +€222 | +5.4% |
| Recurring financial charges | 65 | €4,147 | €4,370 | +€222 | +5.4% |
| Debt charges | 650 | €4,147 | €4,370 | +€222 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €3,766 | €3,074 | -€692 | -18.4% |
| Income taxes | 67/77 | - | €73 | +€73 | |
| Taxes | 670/3 | - | €73 | +€73 | |
| Profit (loss) for the period | 9904 | €3,766 | €3,001 | -€765 | -20.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,766 | €3,001 | -€765 | -20.3% |
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 22 October 2026 via checked.be.