NITYCAR: 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.
NITYCAR
Largest movements
- Receivables within one year -€402
down €402 (-58.1%), from €692 to €290
of which Other amounts receivable: -€233
- Profit (loss) carried forward -€1,247
down €1,247 (-42.3%), from -€2,946 to -€4,193
- Other debts +€985
up €985 (+65.8%), from €1,498 to €2,483
- Trade debts -€140
no longer reported in 2025 (was €140)
- Gross operating margin +€2,159
up €2,159 (+76.7%), from -€2,815 to -€656
- Other operating charges +€400
new in 2025: €400
- Financial charges +€60
up €60 (+45.5%), from €131 to €191
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €692 | €290 | -€402 | -58.1% |
| Current assets | 29/58 | €692 | €290 | -€402 | -58.1% |
| Amounts receivable within one year | 40/41 | €692 | €290 | -€402 | -58.1% |
| Trade receivables | 40 | €169 | - | -€169 | |
| Other amounts receivable | 41 | €522 | €290 | -€233 | -44.6% |
| Total equity and liabilities | 10/49 | €692 | €290 | -€402 | -58.1% |
| Equity | 10/15 | -€946 | -€2,193 | -€1,247 | -131.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,946 | -€4,193 | -€1,247 | -42.3% |
| Amounts payable | 17/49 | €1,638 | €2,483 | +€845 | +51.6% |
| Amounts payable within one year | 42/48 | €1,638 | €2,483 | +€845 | +51.6% |
| Trade debts | 44 | €140 | - | -€140 | |
| Suppliers | 440/4 | €140 | - | -€140 | |
| Other amounts payable | 47/48 | €1,498 | €2,483 | +€985 | +65.8% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€2,815 | -€656 | +€2,159 | +76.7% |
| Operating profit (loss) | 9901 | -€2,815 | -€1,056 | +€1,759 | +62.5% |
| Financial charges | 65/66B | €131 | €191 | +€60 | +45.5% |
| Recurring financial charges | 65 | €131 | €191 | +€60 | +45.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,946 | -€1,247 | +€1,699 | +57.7% |
| Profit (loss) for the period | 9904 | -€2,946 | -€1,247 | +€1,699 | +57.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,946 | -€1,247 | +€1,699 | +57.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.