NININURSE: 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.
NININURSE
Largest movements
- Cash +€65,648
up €65,648 (+98.3%), from €66,805 to €132,453
mainly Net result for the year (+€49,849) and Deferred charges and accrued income (+€8,339)
- Deferred charges and accrued income -€8,339
down €8,339 (-84.1%), from €9,917 to €1,577
- Profit (loss) carried forward +€49,849
up €49,849 (+83.4%), from €59,749 to €109,598
- Other debts +€4,314
up €4,314 (+77.8%), from €5,547 to €9,861
- Tax, wage and social debts +€1,975
up €1,975 (+20.4%), from €9,694 to €11,669
- Gross operating margin +€26,610
up €26,610 (+68.9%), from €38,619 to €65,229
- Taxes +€6,135
up €6,135 (+79.0%), from €7,767 to €13,902
- Depreciation +€699
up €699 (+257.2%), from €272 to €971
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 | €79,364 | €135,701 | +€56,338 | +71.0% |
| Fixed assets | 21/28 | €2,642 | €1,671 | -€971 | -36.8% |
| Tangible fixed assets | 22/27 | €2,642 | €1,671 | -€971 | -36.8% |
| Furniture and vehicles | 24 | €2,642 | €1,671 | -€971 | -36.8% |
| Current assets | 29/58 | €76,722 | €134,030 | +€57,309 | +74.7% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €66,805 | €132,453 | +€65,648 | +98.3% |
| Deferred charges and accrued income | 490/1 | €9,917 | €1,577 | -€8,339 | -84.1% |
| Total equity and liabilities | 10/49 | €79,364 | €135,701 | +€56,338 | +71.0% |
| Equity | 10/15 | €62,749 | €112,598 | +€49,849 | +79.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,749 | €109,598 | +€49,849 | +83.4% |
| Amounts payable | 17/49 | €16,614 | €23,103 | +€6,489 | +39.1% |
| Amounts payable within one year | 42/48 | €16,614 | €23,103 | +€6,489 | +39.1% |
| Trade debts | 44 | €1,373 | €1,573 | +€200 | +14.6% |
| Suppliers | 440/4 | €1,373 | €1,573 | +€200 | +14.6% |
| Taxes, remuneration and social security | 45 | €9,694 | €11,669 | +€1,975 | +20.4% |
| Taxes | 450/3 | €9,694 | €11,669 | +€1,975 | +20.4% |
| Other amounts payable | 47/48 | €5,547 | €9,861 | +€4,314 | +77.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €272 | €971 | +€699 | +257.2% |
| Other operating charges | 640/8 | €239 | €243 | +€5 | +2.1% |
| Gross operating margin | 9900 | €38,619 | €65,229 | +€26,610 | +68.9% |
| Operating profit (loss) | 9901 | €38,109 | €64,014 | +€25,905 | +68.0% |
| Financial income | 75/76B | €151 | €0 | -€151 | -100.0% |
| Recurring financial income | 75 | €151 | €0 | -€151 | -100.0% |
| Financial charges | 65/66B | €239 | €264 | +€24 | +10.2% |
| Recurring financial charges | 65 | €239 | €264 | +€24 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €38,021 | €63,751 | +€25,730 | +67.7% |
| Income taxes | 67/77 | €7,767 | €13,902 | +€6,135 | +79.0% |
| Profit (loss) for the period | 9904 | €30,254 | €49,849 | +€19,595 | +64.8% |
| Profit (loss) for the period to be appropriated | 9905 | €30,254 | €49,849 | +€19,595 | +64.8% |
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.