NINDABA COLOMBE: 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.
NINDABA COLOMBE
Largest movements
- Cash +€10,186
up €10,186 (+40.8%), from €24,970 to €35,156
mainly Net result for the year (+€46,121) and Depreciation (+€5,000)
- Intangible fixed assets -€5,000
down €5,000 (-11.4%), from €43,750 to €38,750
- Current investments +€3,600
up €3,600 (+92.3%), from €3,900 to €7,500
- Deferred charges and accrued income +€1,843
up €1,843 (+7.7%), from €23,833 to €25,677
- Profit (loss) carried forward +€46,121
up €46,121 (+127%), from €36,263 to €82,384
- Other debts -€39,676
down €39,676 (-81.6%), from €48,634 to €8,958
- Tax, wage and social debts +€4,221
up €4,221 (+46.8%), from €9,019 to €13,240
- Gross operating margin +€26,630
up €26,630 (+70.7%), from €37,662 to €64,292
- Taxes +€5,201
up €5,201 (+74.1%), from €7,019 to €12,221
- Other operating charges +€839
new in 2025: €839
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 | €96,453 | €107,082 | +€10,629 | +11.0% |
| Fixed assets | 21/28 | €43,750 | €38,750 | -€5,000 | -11.4% |
| Intangible fixed assets | 21 | €43,750 | €38,750 | -€5,000 | -11.4% |
| Current assets | 29/58 | €52,703 | €68,332 | +€15,629 | +29.7% |
| Current investments | 50/53 | €3,900 | €7,500 | +€3,600 | +92.3% |
| Cash at bank and in hand | 54/58 | €24,970 | €35,156 | +€10,186 | +40.8% |
| Deferred charges and accrued income | 490/1 | €23,833 | €25,677 | +€1,843 | +7.7% |
| Total equity and liabilities | 10/49 | €96,453 | €107,082 | +€10,629 | +11.0% |
| Equity | 10/15 | €38,763 | €84,884 | +€46,121 | +119% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,263 | €82,384 | +€46,121 | +127% |
| Amounts payable | 17/49 | €57,690 | €22,198 | -€35,492 | -61.5% |
| Amounts payable within one year | 42/48 | €57,690 | €22,198 | -€35,492 | -61.5% |
| Trade debts | 44 | €37 | - | -€37 | |
| Suppliers | 440/4 | €37 | - | -€37 | |
| Taxes, remuneration and social security | 45 | €9,019 | €13,240 | +€4,221 | +46.8% |
| Taxes | 450/3 | €9,019 | €13,240 | +€4,221 | +46.8% |
| Other amounts payable | 47/48 | €48,634 | €8,958 | -€39,676 | -81.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,000 | €5,000 | = | 0.0% |
| Other operating charges | 640/8 | - | €839 | +€839 | |
| Gross operating margin | 9900 | €37,662 | €64,292 | +€26,630 | +70.7% |
| Operating profit (loss) | 9901 | €32,662 | €58,453 | +€25,791 | +79.0% |
| Financial charges | 65/66B | €120 | €111 | -€9 | -7.2% |
| Recurring financial charges | 65 | €120 | €111 | -€9 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €32,542 | €58,342 | +€25,799 | +79.3% |
| Income taxes | 67/77 | €7,019 | €12,221 | +€5,201 | +74.1% |
| Profit (loss) for the period | 9904 | €25,523 | €46,121 | +€20,598 | +80.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,523 | €46,121 | +€20,598 | +80.7% |
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 17 October 2026 via checked.be.