NIERINCK: 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.
NIERINCK
Largest movements
- Tangible fixed assets -€7,281
down €7,281 (-6.2%), from €116,903 to €109,623
- Profit (loss) carried forward -€11,522
down €11,522 (-66.7%), from -€17,268 to -€28,790
- Debts after one year +€8,921
up €8,921 (+11.3%), from €78,738 to €87,659
of which Other amounts payable: +€8,921
- Current portion of long-term debt -€5,364
down €5,364 (-87.0%), from €6,168 to €804
- Gross operating margin -€23,996
down €23,996, from €23,373 to -€622
- Financial charges +€2,150
up €2,150 (+607%), from €354 to €2,504
- Other operating charges +€996
up €996 (+844%), from €118 to €1,114
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 | €117,638 | €110,000 | -€7,638 | -6.5% |
| Fixed assets | 21/28 | €116,903 | €109,623 | -€7,281 | -6.2% |
| Tangible fixed assets | 22/27 | €116,903 | €109,623 | -€7,281 | -6.2% |
| Land and buildings | 22 | €116,903 | €109,623 | -€7,281 | -6.2% |
| Current assets | 29/58 | €734 | €377 | -€357 | -48.6% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €734 | €377 | -€357 | -48.6% |
| Total equity and liabilities | 10/49 | €117,638 | €110,000 | -€7,638 | -6.5% |
| Equity | 10/15 | €32,732 | €21,210 | -€11,522 | -35.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,268 | -€28,790 | -€11,522 | -66.7% |
| Amounts payable | 17/49 | €84,906 | €88,790 | +€3,884 | +4.6% |
| Amounts payable after more than one year | 17 | €78,738 | €87,659 | +€8,921 | +11.3% |
| Financial debts | 170/4 | €0 | - | = | |
| Other amounts payable | 178/9 | €78,738 | €87,659 | +€8,921 | +11.3% |
| Amounts payable within one year | 42/48 | €6,168 | €1,131 | -€5,037 | -81.7% |
| Current portion of amounts payable after more than one year | 42 | €6,168 | €804 | -€5,364 | -87.0% |
| Trade debts | 44 | - | €327 | +€327 | |
| Suppliers | 440/4 | - | €327 | +€327 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,281 | €7,281 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €1,114 | +€996 | +844% |
| Gross operating margin | 9900 | €23,373 | -€622 | -€23,996 | |
| Operating profit (loss) | 9901 | €15,975 | -€9,017 | -€24,992 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €354 | €2,504 | +€2,150 | +607% |
| Recurring financial charges | 65 | €354 | €2,504 | +€2,150 | +607% |
| Profit (loss) for the period before taxes | 9903 | €15,620 | -€11,522 | -€27,142 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €15,620 | -€11,522 | -€27,142 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,620 | -€11,522 | -€27,142 |
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 14 October 2026 via checked.be.