NMSPRO: 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.
NMSPRO
Largest movements
- Intangible fixed assets +€50,089
new in 2025: €50,089
- Receivables within one year -€16,846
down €16,846 (-19.5%), from €86,544 to €69,698
- Tangible fixed assets -€3,272
down €3,272 (-28.0%), from €11,674 to €8,402
of which Furniture and vehicles: -€3,988
- Reserves +€33,819
up €33,819 (+1437.6%), from €2,352 to €36,171
- Other debts +€12,070
up €12,070 (+88.3%), from €13,675 to €25,745
- Debts after one year -€11,415
down €11,415 (-88.3%), from €12,935 to €1,519
- Trade debts -€8,050
down €8,050 (-51.4%), from €15,647 to €7,598
- Current portion of long-term debt +€5,868
new in 2025: €5,868
- Gross operating margin +€37,568
up €37,568 (+42.2%), from €89,011 to €126,578
- Staff costs +€8,012
up €8,012 (+14.5%), from €55,429 to €63,441
- Depreciation +€5,567
up €5,567 (+124.5%), from €4,472 to €10,039
- Taxes +€2,355
up €2,355 (+17.2%), from €13,722 to €16,077
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 | €98,486 | €128,439 | +€29,953 | +30.4% |
| Fixed assets | 21/28 | €11,924 | €58,741 | +€46,817 | +392.6% |
| Intangible fixed assets | 21 | - | €50,089 | +€50,089 | |
| Tangible fixed assets | 22/27 | €11,674 | €8,402 | -€3,272 | -28.0% |
| Plant, machinery and equipment | 23 | - | €716 | +€716 | |
| Furniture and vehicles | 24 | €11,674 | €7,686 | -€3,988 | -34.2% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €86,562 | €69,698 | -€16,864 | -19.5% |
| Amounts receivable within one year | 40/41 | €86,544 | €69,698 | -€16,846 | -19.5% |
| Trade receivables | 40 | €86,544 | €69,698 | -€16,846 | -19.5% |
| Deferred charges and accrued income | 490/1 | €18 | - | -€18 | |
| Total equity and liabilities | 10/49 | €98,486 | €128,439 | +€29,953 | +30.4% |
| Equity | 10/15 | €20,202 | €54,021 | +€33,819 | +167.4% |
| Contributions | 10/11 | €17,850 | €17,850 | = | 0.0% |
| Reserves | 13 | €2,352 | €36,171 | +€33,819 | +1437.6% |
| Distributable reserves | 133 | €2,352 | €36,171 | +€33,819 | +1437.6% |
| Amounts payable | 17/49 | €78,284 | €74,418 | -€3,865 | -4.9% |
| Amounts payable after more than one year | 17 | €12,935 | €1,519 | -€11,415 | -88.3% |
| Financial debts | 170/4 | €12,935 | €1,519 | -€11,415 | -88.3% |
| Amounts payable within one year | 42/48 | €65,349 | €72,899 | +€7,550 | +11.6% |
| Current portion of amounts payable after more than one year | 42 | - | €5,868 | +€5,868 | |
| Financial debts | 43 | €900 | €1,506 | +€606 | +67.3% |
| Credit institutions | 430/8 | €900 | €1,506 | +€606 | +67.3% |
| Trade debts | 44 | €15,647 | €7,598 | -€8,050 | -51.4% |
| Suppliers | 440/4 | €15,647 | €7,598 | -€8,050 | -51.4% |
| Taxes, remuneration and social security | 45 | €35,125 | €32,182 | -€2,943 | -8.4% |
| Taxes | 450/3 | €21,826 | €17,969 | -€3,857 | -17.7% |
| Remuneration and social security | 454/9 | €13,299 | €14,213 | +€913 | +6.9% |
| Other amounts payable | 47/48 | €13,675 | €25,745 | +€12,070 | +88.3% |
| Remuneration, social security and pensions | 62 | €55,429 | €63,441 | +€8,012 | +14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,472 | €10,039 | +€5,567 | +124.5% |
| Other operating charges | 640/8 | €2,684 | €2,353 | -€331 | -12.3% |
| Gross operating margin | 9900 | €89,011 | €126,578 | +€37,568 | +42.2% |
| Operating profit (loss) | 9901 | €26,426 | €50,746 | +€24,320 | +92.0% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €969 | €850 | -€119 | -12.2% |
| Recurring financial charges | 65 | €969 | €850 | -€119 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €25,467 | €49,896 | +€24,429 | +95.9% |
| Income taxes | 67/77 | €13,722 | €16,077 | +€2,355 | +17.2% |
| Profit (loss) for the period | 9904 | €11,745 | €33,819 | +€22,074 | +187.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,745 | €33,819 | +€22,074 | +187.9% |
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 12 October 2026 via checked.be.