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NINURTA: what changed

Two fiscal 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.

What changed

NINURTA

BE 0899.971.938
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€1,535
2023 · €1,082+€453
Equity
€84,600
2023 · €83,065+€1,535
Cash
€66,572
2023 · €75,979-€9,408
Balance sheet total
€84,600
2023 · €93,449-€8,850

Largest movements

2023 to 2024
Assets
  • Cash -€9,408

    down €9,408 (-12.4%), from €75,979 to €66,572

    mainly Other debts (-€9,600) and Tax, wage and social debts (-€784)

Equity and liabilities
  • Other debts -€9,600

    no longer reported in 2024 (was €9,600)

  • Reserves +€1,535

    up €1,535 (+2.4%), from €63,065 to €64,600

    of which Distributable reserves: +€1,535

Income statement
  • Financial income +€446

    up €446 (+18.9%), from €2,353 to €2,799

    of which Financial income: +€446

  • Purchases and services -€135

    no longer reported in 2024 (was €135)

  • Other operating charges -€127

    down €127 (-11.2%), from €1,136 to €1,009

  • Gross operating margin -€120

    down €120 (-89.0%), from -€135 to -€255

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €1,082
Gross operating margin -€120
Other operating charges +€127
Financial income +€446
Result 2024 €1,535

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€9,408
Investment €0
Financing €0
Cash 2023 €75,979
Net result for the year +€1,535
Receivables within one year -€558
Tax, wage and social debts -€784
Other debts -€9,600
Cash 2024 €66,572
Every line side by side 29 lines
Line Code 2023 2024 Change %
Total assets 20/58 €93,449 €84,600 -€8,850 -9.5%
Current assets 29/58 €93,449 €84,600 -€8,850 -9.5%
Amounts receivable within one year 40/41 €470 €1,028 +€558 +118.7%
Other amounts receivable 41 €470 €1,028 +€558 +118.7%
Current investments 50/53 €17,000 €17,000 = 0.0%
Cash at bank and in hand 54/58 €75,979 €66,572 -€9,408 -12.4%
Total equity and liabilities 10/49 €93,449 €84,600 -€8,850 -9.5%
Equity 10/15 €83,065 €84,600 +€1,535 +1.8%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €63,065 €64,600 +€1,535 +2.4%
Non-distributable reserves 130/1 €2,000 €2,000 = 0.0%
Reserves not available under the articles 1311 €2,000 €2,000 = 0.0%
Distributable reserves 133 €61,065 €62,600 +€1,535 +2.5%
Amounts payable 17/49 €10,384 - -€10,384
Amounts payable within one year 42/48 €10,384 - -€10,384
Taxes, remuneration and social security 45 €784 - -€784
Taxes 450/3 €400 - -€400
Remuneration and social security 454/9 €384 - -€384
Other amounts payable 47/48 €9,600 - -€9,600
Goods, raw materials, services and sundry goods 60/61 €135 - -€135
Other operating charges 640/8 €1,136 €1,009 -€127 -11.2%
Gross operating margin 9900 -€135 -€255 -€120 -89.0%
Operating profit (loss) 9901 -€1,271 -€1,265 +€7 +0.5%
Financial income 75/76B €2,353 €2,799 +€446 +18.9%
Recurring financial income 75 €2,353 €2,799 +€446 +18.9%
Non-recurring financial income 76B €2,353 €2,799 +€446 +18.9%
Profit (loss) for the period before taxes 9903 €1,082 €1,535 +€453 +41.8%
Profit (loss) for the period 9904 €1,082 €1,535 +€453 +41.8%
Profit (loss) for the period to be appropriated 9905 €1,082 €1,535 +€453 +41.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.