NORDSUP: 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.
NORDSUP
Largest movements
- Receivables within one year -€2,436
down €2,436 (-40.6%), from €6,000 to €3,564
of which Trade receivables: -€6,000
- Cash -€425
down €425 (-57.1%), from €744 to €319
mainly Other debts (-€13,651)
- Other debts -€13,651
down €13,651 (-100.0%), from €13,651 to €0
- Profit (loss) carried forward +€10,790
up €10,790 (+42.3%), from -€25,507 to -€14,717
- Gross operating margin +€747
up €747 (+7.3%), from €10,250 to €10,998
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 | €6,744 | €3,883 | -€2,861 | -42.4% |
| Current assets | 29/58 | €6,744 | €3,883 | -€2,861 | -42.4% |
| Amounts receivable within one year | 40/41 | €6,000 | €3,564 | -€2,436 | -40.6% |
| Trade receivables | 40 | €6,000 | €0 | -€6,000 | -100.0% |
| Other amounts receivable | 41 | - | €3,564 | +€3,564 | |
| Cash at bank and in hand | 54/58 | €744 | €319 | -€425 | -57.1% |
| Total equity and liabilities | 10/49 | €6,744 | €3,883 | -€2,861 | -42.4% |
| Equity | 10/15 | -€6,907 | €3,883 | +€10,790 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,507 | -€14,717 | +€10,790 | +42.3% |
| Amounts payable | 17/49 | €13,651 | €0 | -€13,651 | -100.0% |
| Amounts payable within one year | 42/48 | €13,651 | €0 | -€13,651 | -100.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €13,651 | €0 | -€13,651 | -100.0% |
| Other operating charges | 640/8 | €167 | €103 | -€64 | -38.5% |
| Gross operating margin | 9900 | €10,250 | €10,998 | +€747 | +7.3% |
| Operating profit (loss) | 9901 | €10,083 | €10,895 | +€811 | +8.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €104 | €105 | +€0 | +0.2% |
| Recurring financial charges | 65 | €104 | €105 | +€0 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €9,979 | €10,790 | +€811 | +8.1% |
| Profit (loss) for the period | 9904 | €9,979 | €10,790 | +€811 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,979 | €10,790 | +€811 | +8.1% |
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 6 October 2026 via checked.be.