NL Audit Solutions: 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.
NL Audit Solutions
Largest movements
- Cash +€35,264
up €35,264 (+168%), from €21,046 to €56,311
mainly Net result for the year (+€20,899) and Receivables within one year (+€8,825)
- Receivables within one year -€8,825
down €8,825 (-92.4%), from €9,554 to €729
of which Trade receivables: -€8,896
- Profit (loss) carried forward +€20,899
up €20,899 (+158%), from €13,230 to €34,129
- Tax, wage and social debts +€4,016
up €4,016 (+42.3%), from €9,484 to €13,499
- Other debts +€2,171
up €2,171 (+39.1%), from €5,545 to €7,716
- Gross operating margin +€9,236
up €9,236 (+51.8%), from €17,845 to €27,080
- Taxes +€1,840
up €1,840 (+43.2%), from €4,261 to €6,100
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 | €30,600 | €57,344 | +€26,744 | +87.4% |
| Current assets | 29/58 | €30,600 | €57,344 | +€26,744 | +87.4% |
| Amounts receivable within one year | 40/41 | €9,554 | €729 | -€8,825 | -92.4% |
| Trade receivables | 40 | €9,551 | €656 | -€8,896 | -93.1% |
| Other amounts receivable | 41 | €3 | €73 | +€71 | +2,733% |
| Cash at bank and in hand | 54/58 | €21,046 | €56,311 | +€35,264 | +168% |
| Deferred charges and accrued income | 490/1 | - | €305 | +€305 | |
| Total equity and liabilities | 10/49 | €30,600 | €57,344 | +€26,744 | +87.4% |
| Equity | 10/15 | €15,230 | €36,129 | +€20,899 | +137% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,230 | €34,129 | +€20,899 | +158% |
| Amounts payable | 17/49 | €15,370 | €21,215 | +€5,845 | +38.0% |
| Amounts payable within one year | 42/48 | €15,370 | €21,215 | +€5,845 | +38.0% |
| Trade debts | 44 | €341 | - | -€341 | |
| Suppliers | 440/4 | €341 | - | -€341 | |
| Taxes, remuneration and social security | 45 | €9,484 | €13,499 | +€4,016 | +42.3% |
| Taxes | 450/3 | €9,484 | €13,499 | +€4,016 | +42.3% |
| Other amounts payable | 47/48 | €5,545 | €7,716 | +€2,171 | +39.1% |
| Gross operating margin | 9900 | €17,845 | €27,080 | +€9,236 | +51.8% |
| Operating profit (loss) | 9901 | €17,845 | €27,080 | +€9,236 | +51.8% |
| Financial charges | 65/66B | €47 | €82 | +€35 | +74.2% |
| Recurring financial charges | 65 | €47 | €82 | +€35 | +74.2% |
| Profit (loss) for the period before taxes | 9903 | €17,798 | €26,999 | +€9,201 | +51.7% |
| Income taxes | 67/77 | €4,261 | €6,100 | +€1,840 | +43.2% |
| Profit (loss) for the period | 9904 | €13,537 | €20,899 | +€7,361 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,537 | €20,899 | +€7,361 | +54.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.