NIJINSKI: 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.
NIJINSKI
Largest movements
- Receivables within one year +€1,249
up €1,249 (+89.9%), from €1,390 to €2,639
of which Trade receivables: +€953
- Deferred charges and accrued income -€753
no longer reported in 2025 (was €753)
No liability line moved by more than 1% of the balance sheet total.
- Turnover -€7,005
down €7,005 (-6.2%), from €113,036 to €106,031
- Gross operating margin -€3,853
down €3,853 (-17.1%), from €22,583 to €18,730
- Purchases and services -€3,153
down €3,153 (-3.5%), from €90,736 to €87,583
- Staff costs +€1,863
up €1,863 (+12.2%), from €15,280 to €17,142
- Taxes -€1,248
down €1,248 (-93.2%), from €1,340 to €92
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 | €44,000 | €44,167 | +€166 | +0.4% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €43,950 | €44,117 | +€166 | +0.4% |
| Stocks and contracts in progress | 3 | €27,225 | €27,259 | +€34 | +0.1% |
| Stocks | 30/36 | €27,225 | €27,259 | +€34 | +0.1% |
| Amounts receivable within one year | 40/41 | €1,390 | €2,639 | +€1,249 | +89.9% |
| Trade receivables | 40 | - | €953 | +€953 | |
| Other amounts receivable | 41 | €1,390 | €1,686 | +€296 | +21.3% |
| Cash at bank and in hand | 54/58 | €14,582 | €14,218 | -€364 | -2.5% |
| Deferred charges and accrued income | 490/1 | €753 | - | -€753 | |
| Total equity and liabilities | 10/49 | €44,000 | €44,167 | +€166 | +0.4% |
| Equity | 10/15 | €38,018 | €38,196 | +€178 | +0.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,567 | €17,745 | +€178 | +1.0% |
| Amounts payable | 17/49 | €5,982 | €5,971 | -€11 | -0.2% |
| Amounts payable within one year | 42/48 | €5,982 | €5,971 | -€11 | -0.2% |
| Trade debts | 44 | €731 | €691 | -€40 | -5.5% |
| Suppliers | 440/4 | €731 | €691 | -€40 | -5.5% |
| Taxes, remuneration and social security | 45 | €5,251 | €5,279 | +€29 | +0.5% |
| Taxes | 450/3 | €2,454 | €2,270 | -€184 | -7.5% |
| Remuneration and social security | 454/9 | €2,797 | €3,010 | +€213 | +7.6% |
| Turnover | 70 | €113,036 | €106,031 | -€7,005 | -6.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €90,736 | €87,583 | -€3,153 | -3.5% |
| Remuneration, social security and pensions | 62 | €15,280 | €17,142 | +€1,863 | +12.2% |
| Other operating charges | 640/8 | €696 | €493 | -€203 | -29.2% |
| Non-recurring operating charges | 66A | €18,768 | €51 | -€18,717 | -99.7% |
| Gross operating margin | 9900 | €22,583 | €18,730 | -€3,853 | -17.1% |
| Operating profit (loss) | 9901 | -€12,160 | €1,044 | +€13,204 | |
| Financial income | 75/76B | €268 | €170 | -€99 | -36.8% |
| Recurring financial income | 75 | €268 | €170 | -€99 | -36.8% |
| Financial charges | 65/66B | €728 | €945 | +€217 | +29.8% |
| Recurring financial charges | 65 | €728 | €945 | +€217 | +29.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,620 | €269 | +€12,889 | |
| Income taxes | 67/77 | €1,340 | €92 | -€1,248 | -93.2% |
| Profit (loss) for the period | 9904 | -€13,960 | €178 | +€14,137 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,960 | €178 | +€14,137 |
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 11 October 2026 via checked.be.