Nimbus2060: 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.
Nimbus2060
Largest movements
- Cash -€4,490
no longer reported in 2025 (was €4,490)
mainly Net result for the year (-€20,507) and Tax, wage and social debts (-€1,583)
- Receivables within one year -€606
down €606 (-14.9%), from €4,077 to €3,471
of which Other amounts receivable: -€2,159
- Deferred charges and accrued income -€335
no longer reported in 2025 (was €335)
- Profit (loss) carried forward -€20,507
down €20,507 (-680%), from -€3,015 to -€23,522
- Other debts +€14,511
up €14,511 (+296%), from €4,898 to €19,409
- Tax, wage and social debts -€1,583
down €1,583 (-34.6%), from €4,579 to €2,996
- Short-term financial debts +€1,208
new in 2025: €1,208
- Trade debts +€939
up €939 (+182%), from €516 to €1,455
- Gross operating margin +€20,518
up €20,518 (+51.2%), from -€40,078 to -€19,559
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 | €8,978 | €3,546 | -€5,432 | -60.5% |
| Fixed assets | 21/28 | €75 | €75 | = | 0.0% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €8,903 | €3,471 | -€5,432 | -61.0% |
| Amounts receivable within one year | 40/41 | €4,077 | €3,471 | -€606 | -14.9% |
| Trade receivables | 40 | €1,869 | €3,422 | +€1,553 | +83.1% |
| Other amounts receivable | 41 | €2,208 | €49 | -€2,159 | -97.8% |
| Cash at bank and in hand | 54/58 | €4,490 | - | -€4,490 | |
| Deferred charges and accrued income | 490/1 | €335 | - | -€335 | |
| Total equity and liabilities | 10/49 | €8,978 | €3,546 | -€5,432 | -60.5% |
| Equity | 10/15 | -€1,015 | -€21,522 | -€20,507 | -2,021% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,015 | -€23,522 | -€20,507 | -680% |
| Amounts payable | 17/49 | €9,992 | €25,068 | +€15,075 | +151% |
| Amounts payable within one year | 42/48 | €9,992 | €25,068 | +€15,075 | +151% |
| Financial debts | 43 | - | €1,208 | +€1,208 | |
| Credit institutions | 430/8 | - | €1,208 | +€1,208 | |
| Trade debts | 44 | €516 | €1,455 | +€939 | +182% |
| Suppliers | 440/4 | €516 | €1,455 | +€939 | +182% |
| Taxes, remuneration and social security | 45 | €4,579 | €2,996 | -€1,583 | -34.6% |
| Taxes | 450/3 | €4,579 | €2,996 | -€1,583 | -34.6% |
| Other amounts payable | 47/48 | €4,898 | €19,409 | +€14,511 | +296% |
| Other operating charges | 640/8 | €578 | €545 | -€33 | -5.8% |
| Gross operating margin | 9900 | -€40,078 | -€19,559 | +€20,518 | +51.2% |
| Operating profit (loss) | 9901 | -€40,656 | -€20,104 | +€20,552 | +50.6% |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €168 | €280 | +€112 | +66.3% |
| Recurring financial charges | 65 | €168 | €280 | +€112 | +66.3% |
| Profit (loss) for the period before taxes | 9903 | -€40,824 | -€20,366 | +€20,458 | +50.1% |
| Income taxes | 67/77 | €128 | €141 | +€13 | +10.1% |
| Profit (loss) for the period | 9904 | -€40,952 | -€20,507 | +€20,445 | +49.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,952 | -€20,507 | +€20,445 | +49.9% |
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 21 October 2026 via checked.be.