NNFF PRODUCTIONS: 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.
NNFF PRODUCTIONS
Largest movements
- Cash -€8,023
down €8,023 (-16.2%), from €49,665 to €41,641
mainly Net result for the year (-€15,700) and Trade debts (-€5,423)
- Tangible fixed assets -€4,213
down €4,213 (-32.2%), from €13,091 to €8,877
- Receivables within one year -€4,155
down €4,155 (-49.7%), from €8,358 to €4,203
of which Trade receivables: -€5,112
- Intangible fixed assets -€1,000
down €1,000 (-31.7%), from €3,159 to €2,159
- Profit (loss) carried forward -€15,700
down €15,700 (-51.8%), from €30,297 to €14,597
- Other debts +€8,005
up €8,005 (+32.2%), from €24,853 to €32,859
- Trade debts -€5,423
down €5,423 (-73.6%), from €7,366 to €1,943
- Tax, wage and social debts -€4,274
down €4,274 (-46.2%), from €9,256 to €4,983
of which Taxes: -€4,270
- Gross operating margin -€41,928
down €41,928, from €32,128 to -€9,800
- Taxes -€4,864
down €4,864, from €4,864 to -€0
- Staff costs -€3,554
no longer reported in 2025 (was €3,554)
- Financial charges -€805
down €805 (-73.3%), from €1,099 to €294
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 | €74,272 | €56,881 | -€17,391 | -23.4% |
| Fixed assets | 21/28 | €16,250 | €11,036 | -€5,213 | -32.1% |
| Intangible fixed assets | 21 | €3,159 | €2,159 | -€1,000 | -31.7% |
| Tangible fixed assets | 22/27 | €13,091 | €8,877 | -€4,213 | -32.2% |
| Furniture and vehicles | 24 | €13,091 | €8,877 | -€4,213 | -32.2% |
| Current assets | 29/58 | €58,022 | €45,844 | -€12,178 | -21.0% |
| Amounts receivable within one year | 40/41 | €8,358 | €4,203 | -€4,155 | -49.7% |
| Trade receivables | 40 | €7,462 | €2,350 | -€5,112 | -68.5% |
| Other amounts receivable | 41 | €896 | €1,853 | +€957 | +107% |
| Cash at bank and in hand | 54/58 | €49,665 | €41,641 | -€8,023 | -16.2% |
| Total equity and liabilities | 10/49 | €74,272 | €56,881 | -€17,391 | -23.4% |
| Equity | 10/15 | €32,797 | €17,097 | -€15,700 | -47.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,297 | €14,597 | -€15,700 | -51.8% |
| Amounts payable | 17/49 | €41,475 | €39,784 | -€1,691 | -4.1% |
| Amounts payable within one year | 42/48 | €41,475 | €39,784 | -€1,691 | -4.1% |
| Trade debts | 44 | €7,366 | €1,943 | -€5,423 | -73.6% |
| Suppliers | 440/4 | €7,366 | €1,943 | -€5,423 | -73.6% |
| Taxes, remuneration and social security | 45 | €9,256 | €4,983 | -€4,274 | -46.2% |
| Taxes | 450/3 | €9,252 | €4,983 | -€4,270 | -46.1% |
| Remuneration and social security | 454/9 | €4 | - | -€4 | |
| Other amounts payable | 47/48 | €24,853 | €32,859 | +€8,005 | +32.2% |
| Remuneration, social security and pensions | 62 | €3,554 | - | -€3,554 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,192 | €5,213 | +€21 | +0.4% |
| Other operating charges | 640/8 | €431 | €393 | -€38 | -8.7% |
| Gross operating margin | 9900 | €32,128 | -€9,800 | -€41,928 | |
| Operating profit (loss) | 9901 | €22,952 | -€15,406 | -€38,358 | |
| Financial charges | 65/66B | €1,099 | €294 | -€805 | -73.3% |
| Recurring financial charges | 65 | €1,099 | €294 | -€805 | -73.3% |
| Profit (loss) for the period before taxes | 9903 | €21,853 | -€15,700 | -€37,553 | |
| Income taxes | 67/77 | €4,864 | -€0 | -€4,864 | |
| Profit (loss) for the period | 9904 | €16,989 | -€15,700 | -€32,689 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,989 | -€15,700 | -€32,689 |
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 1 November 2026 via checked.be.