NMS POSTPRODUCTION SERVICES: 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.
NMS POSTPRODUCTION SERVICES
Largest movements
- Cash +€9,976
up €9,976 (+12.2%), from €82,102 to €92,077
mainly Net result for the year (+€19,875) and Other debts (+€15,994)
- Receivables within one year -€4,908
down €4,908 (-15.9%), from €30,790 to €25,883
of which Trade receivables: -€5,043
- Tangible fixed assets -€2,428
down €2,428 (-34.6%), from €7,022 to €4,595
of which Plant, machinery and equipment: -€1,347
- Other debts +€15,994
up €15,994 (+92.9%), from €17,213 to €33,207
- Reserves -€12,560
down €12,560 (-15.6%), from €80,323 to €67,763
- Tax, wage and social debts +€3,765
up €3,765 (+70.2%), from €5,365 to €9,130
of which Taxes: +€3,752
- Trade debts -€3,350
down €3,350 (-59.5%), from €5,627 to €2,276
- Gross operating margin -€10,496
down €10,496 (-23.9%), from €43,830 to €33,334
- Taxes -€2,499
down €2,499 (-23.3%), from €10,704 to €8,206
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 | €120,381 | €124,187 | +€3,806 | +3.2% |
| Fixed assets | 21/28 | €7,022 | €4,595 | -€2,428 | -34.6% |
| Tangible fixed assets | 22/27 | €7,022 | €4,595 | -€2,428 | -34.6% |
| Plant, machinery and equipment | 23 | €4,383 | €3,036 | -€1,347 | -30.7% |
| Furniture and vehicles | 24 | €2,639 | €1,559 | -€1,080 | -40.9% |
| Current assets | 29/58 | €113,359 | €119,592 | +€6,233 | +5.5% |
| Amounts receivable within one year | 40/41 | €30,790 | €25,883 | -€4,908 | -15.9% |
| Trade receivables | 40 | €19,835 | €14,792 | -€5,043 | -25.4% |
| Other amounts receivable | 41 | €10,955 | €11,090 | +€136 | +1.2% |
| Cash at bank and in hand | 54/58 | €82,102 | €92,077 | +€9,976 | +12.2% |
| Deferred charges and accrued income | 490/1 | €467 | €1,632 | +€1,165 | +249.5% |
| Total equity and liabilities | 10/49 | €120,381 | €124,187 | +€3,806 | +3.2% |
| Equity | 10/15 | €88,383 | €75,823 | -€12,560 | -14.2% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €80,323 | €67,763 | -€12,560 | -15.6% |
| Distributable reserves | 133 | €80,323 | €67,763 | -€12,560 | -15.6% |
| Amounts payable | 17/49 | €31,998 | €48,364 | +€16,366 | +51.1% |
| Amounts payable within one year | 42/48 | €31,998 | €48,364 | +€16,366 | +51.1% |
| Financial debts | 43 | €3,793 | €3,750 | -€43 | -1.1% |
| Credit institutions | 430/8 | €3,793 | €3,750 | -€43 | -1.1% |
| Trade debts | 44 | €5,627 | €2,276 | -€3,350 | -59.5% |
| Suppliers | 440/4 | €5,627 | €2,276 | -€3,350 | -59.5% |
| Taxes, remuneration and social security | 45 | €5,365 | €9,130 | +€3,765 | +70.2% |
| Taxes | 450/3 | €3,390 | €7,142 | +€3,752 | +110.7% |
| Remuneration and social security | 454/9 | €1,975 | €1,988 | +€13 | +0.7% |
| Other amounts payable | 47/48 | €17,213 | €33,207 | +€15,994 | +92.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,633 | €3,714 | +€81 | +2.2% |
| Other operating charges | 640/8 | €1,370 | €939 | -€431 | -31.5% |
| Gross operating margin | 9900 | €43,830 | €33,334 | -€10,496 | -23.9% |
| Operating profit (loss) | 9901 | €38,827 | €28,681 | -€10,146 | -26.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €653 | €601 | -€53 | -8.1% |
| Recurring financial charges | 65 | €653 | €601 | -€53 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €38,175 | €28,080 | -€10,095 | -26.4% |
| Income taxes | 67/77 | €10,704 | €8,206 | -€2,499 | -23.3% |
| Profit (loss) for the period | 9904 | €27,471 | €19,875 | -€7,596 | -27.7% |
| Profit (loss) for the period to be appropriated | 9905 | €27,471 | €19,875 | -€7,596 | -27.7% |
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 9 October 2026 via checked.be.