NOSTALGIE: 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.
NOSTALGIE
Largest movements
- Tangible fixed assets -€12,268
down €12,268 (-4.7%), from €262,034 to €249,766
- Cash -€5,620
down €5,620 (-26.1%), from €21,504 to €15,884
mainly Net result for the year (-€23,282)
- Profit (loss) carried forward -€23,282
down €23,282 (-6.1%), from -€382,279 to -€405,560
- Gross operating margin -€14,062
down €14,062, from €8,460 to -€5,602
- Other operating charges +€1,126
up €1,126 (+26.9%), from €4,188 to €5,314
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 | €425,021 | €406,480 | -€18,541 | -4.4% |
| Fixed assets | 21/28 | €262,064 | €249,796 | -€12,268 | -4.7% |
| Tangible fixed assets | 22/27 | €262,034 | €249,766 | -€12,268 | -4.7% |
| Land and buildings | 22 | €262,034 | €249,766 | -€12,268 | -4.7% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €162,956 | €156,684 | -€6,273 | -3.8% |
| Stocks and contracts in progress | 3 | €140,037 | €140,037 | = | 0.0% |
| Stocks | 30/36 | €140,037 | €140,037 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €980 | €652 | -€328 | -33.5% |
| Trade receivables | 40 | €449 | - | -€449 | |
| Other amounts receivable | 41 | €531 | €652 | +€121 | +22.7% |
| Cash at bank and in hand | 54/58 | €21,504 | €15,884 | -€5,620 | -26.1% |
| Deferred charges and accrued income | 490/1 | €435 | €111 | -€324 | -74.4% |
| Total equity and liabilities | 10/49 | €425,021 | €406,480 | -€18,541 | -4.4% |
| Equity | 10/15 | -€320,279 | -€343,560 | -€23,282 | -7.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Other | 1109/19 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€382,279 | -€405,560 | -€23,282 | -6.1% |
| Amounts payable | 17/49 | €745,299 | €750,040 | +€4,741 | +0.6% |
| Amounts payable within one year | 42/48 | €745,299 | €750,040 | +€4,741 | +0.6% |
| Trade debts | 44 | €2,191 | €3,375 | +€1,184 | +54.0% |
| Suppliers | 440/4 | €2,191 | €3,375 | +€1,184 | +54.0% |
| Other amounts payable | 47/48 | €743,108 | €746,665 | +€3,557 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,268 | €12,268 | -€0 | 0.0% |
| Other operating charges | 640/8 | €4,188 | €5,314 | +€1,126 | +26.9% |
| Gross operating margin | 9900 | €8,460 | -€5,602 | -€14,062 | |
| Operating profit (loss) | 9901 | -€7,996 | -€23,184 | -€15,188 | -189.9% |
| Financial charges | 65/66B | €44 | €98 | +€54 | +124.2% |
| Recurring financial charges | 65 | €44 | €98 | +€54 | +124.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,040 | -€23,282 | -€15,242 | -189.6% |
| Profit (loss) for the period | 9904 | -€8,040 | -€23,282 | -€15,242 | -189.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,040 | -€23,282 | -€15,242 | -189.6% |
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 10 October 2026 via checked.be.