NIMBUS - FABIENNE COLLET: what changed
What changed
NIMBUS - FABIENNE COLLET
NACE 46.160, Agents in the wholesale of textiles, clothing, fur, footwear and leather goods
filed annual accounts (NBB)
Net result for the year
€6,274
2025 · €4,250+€2,024
Equity
€50,387
2025 · €44,113+€6,274
Cash
€56,291
2025 · €48,307+€7,984
Balance sheet total
€57,527
2025 · €52,165+€5,362
Largest movements
Assets
- Cash +€7,984
up €7,984 (+16.5%), from €48,307 to €56,291
mainly Net result for the year (+€6,274) and Deferred charges and accrued income (+€1,866)
- Deferred charges and accrued income -€1,866
down €1,866 (-92.8%), from €2,011 to €145
Equity and liabilities
- Reserves +€6,274
up €6,274 (+25.2%), from €24,943 to €31,217
- Trade debts -€2,469
down €2,469 (-92.4%), from €2,673 to €204
- Accrued charges and deferred income +€900
new in 2026: €900
- Tax, wage and social debts +€737
up €737 (+174%), from €425 to €1,162
Income statement
- Gross operating margin +€2,882
up €2,882 (+30.4%), from €9,486 to €12,368
- Purchases and services -€1,919
down €1,919 (-23.6%), from €8,127 to €6,208
- Turnover +€963
up €963 (+5.5%), from €17,613 to €18,576
- Taxes +€889
up €889 (+46.0%), from €1,932 to €2,821
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€4,250
Gross operating margin
+€2,882
Depreciation
+€2
Other operating charges
+€123
Financial income
+€24
Financial charges
-€118
Taxes
-€889
Result 2026
€6,274
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7,984
Investment
€0
Financing
€0
Cash 2025
€48,307
From operations (derived)
+€7,984
Net result for the year
+€6,274
Depreciation
+€207
Receivables after one year
+€550
Deferred charges and accrued income
+€1,866
Trade debts
-€2,469
Tax, wage and social debts
+€737
Other debts
-€80
Accrued charges and deferred income
+€900
Cash 2026
€56,291
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,165 | €57,527 | +€5,362 | +10.3% |
| Fixed assets | 21/28 | €1,298 | €1,091 | -€207 | -15.9% |
| Tangible fixed assets | 22/27 | €1,298 | €1,091 | -€207 | -15.9% |
| Land and buildings | 22 | €1,298 | €1,091 | -€207 | -15.9% |
| Current assets | 29/58 | €50,867 | €56,436 | +€5,569 | +10.9% |
| Amounts receivable after more than one year | 29 | €550 | - | -€550 | |
| Other amounts receivable | 291 | €550 | - | -€550 | |
| Cash at bank and in hand | 54/58 | €48,307 | €56,291 | +€7,984 | +16.5% |
| Deferred charges and accrued income | 490/1 | €2,011 | €145 | -€1,866 | -92.8% |
| Total equity and liabilities | 10/49 | €52,165 | €57,527 | +€5,362 | +10.3% |
| Equity | 10/15 | €44,113 | €50,387 | +€6,274 | +14.2% |
| Contributions | 10/11 | €9,500 | €9,500 | = | 0.0% |
| Capital | 10 | €9,500 | €9,500 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €9,092 | €9,092 | = | 0.0% |
| Reserves | 13 | €24,943 | €31,217 | +€6,274 | +25.2% |
| Non-distributable reserves | 130/1 | €24,943 | €31,217 | +€6,274 | +25.2% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €23,084 | €29,358 | +€6,274 | +27.2% |
| Profit (loss) carried forward | 14 | €9,670 | €9,670 | = | 0.0% |
| Amounts payable | 17/49 | €8,052 | €7,140 | -€912 | -11.3% |
| Amounts payable within one year | 42/48 | €8,052 | €6,240 | -€1,812 | -22.5% |
| Trade debts | 44 | €2,673 | €204 | -€2,469 | -92.4% |
| Suppliers | 440/4 | €2,673 | €204 | -€2,469 | -92.4% |
| Taxes, remuneration and social security | 45 | €425 | €1,162 | +€737 | +174% |
| Taxes | 450/3 | €425 | €1,162 | +€737 | +174% |
| Other amounts payable | 47/48 | €4,954 | €4,874 | -€80 | -1.6% |
| Accrued charges and deferred income | 492/3 | - | €900 | +€900 | |
| Turnover | 70 | €17,613 | €18,576 | +€963 | +5.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,127 | €6,208 | -€1,919 | -23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €209 | €207 | -€2 | -1.0% |
| Other operating charges | 640/8 | €3,083 | €2,960 | -€123 | -4.0% |
| Gross operating margin | 9900 | €9,486 | €12,368 | +€2,882 | +30.4% |
| Operating profit (loss) | 9901 | €6,194 | €9,202 | +€3,007 | +48.5% |
| Financial income | 75/76B | €194 | €218 | +€24 | +12.5% |
| Recurring financial income | 75 | €194 | €218 | +€24 | +12.5% |
| Financial charges | 65/66B | €207 | €325 | +€118 | +57.2% |
| Recurring financial charges | 65 | €207 | €325 | +€118 | +57.2% |
| Profit (loss) for the period before taxes | 9903 | €6,182 | €9,095 | +€2,913 | +47.1% |
| Income taxes | 67/77 | €1,932 | €2,821 | +€889 | +46.0% |
| Profit (loss) for the period | 9904 | €4,250 | €6,274 | +€2,024 | +47.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,250 | €6,274 | +€2,024 | +47.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.