Nirint Belgium: 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.
Nirint Belgium
Largest movements
- Receivables within one year +€240,193
up €240,193 (+113%), from €212,482 to €452,675
of which Trade receivables: +€243,122
- Cash +€99,668
up €99,668 (+450%), from €22,151 to €121,819
mainly Trade debts (+€197,335) and Other debts (+€80,980)
- Trade debts +€197,335
up €197,335 (+113%), from €174,527 to €371,863
- Other debts +€80,980
up €80,980 (+15,425%), from €525 to €81,505
- Reserves +€33,000
up €33,000 (+82.8%), from €39,860 to €72,860
of which Distributable reserves: +€33,000
- Accrued charges and deferred income +€14,448
up €14,448 (+3,758%), from €384 to €14,832
- Tax, wage and social debts +€13,976
new in 2025: €13,976
- Gross operating margin +€115,148
up €115,148, from -€32,214 to €82,934
- Taxes +€13,976
new in 2025: €13,976
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 | €234,633 | €574,494 | +€339,861 | +145% |
| Current assets | 29/58 | €234,633 | €574,494 | +€339,861 | +145% |
| Amounts receivable within one year | 40/41 | €212,482 | €452,675 | +€240,193 | +113% |
| Trade receivables | 40 | €202,014 | €445,136 | +€243,122 | +120% |
| Other amounts receivable | 41 | €10,468 | €7,539 | -€2,929 | -28.0% |
| Cash at bank and in hand | 54/58 | €22,151 | €121,819 | +€99,668 | +450% |
| Total equity and liabilities | 10/49 | €234,633 | €574,494 | +€339,861 | +145% |
| Equity | 10/15 | €59,196 | €92,319 | +€33,123 | +56.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €39,860 | €72,860 | +€33,000 | +82.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €38,000 | €71,000 | +€33,000 | +86.8% |
| Profit (loss) carried forward | 14 | €736 | €859 | +€123 | +16.6% |
| Amounts payable | 17/49 | €175,437 | €482,175 | +€306,739 | +175% |
| Amounts payable within one year | 42/48 | €175,052 | €467,343 | +€292,291 | +167% |
| Trade debts | 44 | €174,527 | €371,863 | +€197,335 | +113% |
| Suppliers | 440/4 | €174,527 | €371,863 | +€197,335 | +113% |
| Taxes, remuneration and social security | 45 | - | €13,976 | +€13,976 | |
| Taxes | 450/3 | - | €13,976 | +€13,976 | |
| Other amounts payable | 47/48 | €525 | €81,505 | +€80,980 | +15,425% |
| Accrued charges and deferred income | 492/3 | €384 | €14,832 | +€14,448 | +3,758% |
| Other operating charges | 640/8 | €404 | €261 | -€143 | -35.5% |
| Gross operating margin | 9900 | -€32,214 | €82,934 | +€115,148 | |
| Operating profit (loss) | 9901 | -€32,617 | €82,674 | +€115,291 | |
| Financial income | 75/76B | €46 | €20 | -€26 | -56.3% |
| Recurring financial income | 75 | €46 | €20 | -€26 | -56.3% |
| Financial charges | 65/66B | €499 | €595 | +€97 | +19.4% |
| Recurring financial charges | 65 | €499 | €595 | +€97 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | -€33,070 | €82,098 | +€115,168 | |
| Income taxes | 67/77 | - | €13,976 | +€13,976 | |
| Profit (loss) for the period | 9904 | -€33,070 | €68,123 | +€101,193 | |
| Profit (loss) for the period to be appropriated | 9905 | -€33,070 | €68,123 | +€101,193 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.