Nova Structura: 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.
Nova Structura
Largest movements
- Tangible fixed assets +€4,361
up €4,361 (+2.0%), from €213,495 to €217,856
- Other debts +€4,602
up €4,602 (+73.3%), from €6,280 to €10,882
- Gross operating margin +€18,642
up €18,642 (+840.8%), from €2,217 to €20,860
- Other operating charges +€8,686
up €8,686 (+427.1%), from €2,034 to €10,720
- Write-downs -€8,464
new in 2025: -€8,464
- Depreciation +€1,163
up €1,163 (+6.9%), from €16,923 to €18,086
- Financial income -€332
down €332 (-96.0%), from €346 to €14
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 | €221,738 | €226,517 | +€4,779 | +2.2% |
| Fixed assets | 21/28 | €213,495 | €217,856 | +€4,361 | +2.0% |
| Tangible fixed assets | 22/27 | €213,495 | €217,856 | +€4,361 | +2.0% |
| Land and buildings | 22 | €213,495 | €217,856 | +€4,361 | +2.0% |
| Current assets | 29/58 | €8,243 | €8,661 | +€418 | +5.1% |
| Amounts receivable within one year | 40/41 | €63 | €17 | -€47 | -73.7% |
| Other amounts receivable | 41 | €63 | €17 | -€47 | -73.7% |
| Cash at bank and in hand | 54/58 | €6,651 | €7,069 | +€417 | +6.3% |
| Deferred charges and accrued income | 490/1 | €1,529 | €1,576 | +€47 | +3.1% |
| Total equity and liabilities | 10/49 | €221,738 | €226,517 | +€4,779 | +2.2% |
| Equity | 10/15 | €213,230 | €212,335 | -€894 | -0.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €186,083 | €186,083 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €171,083 | €171,083 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,746 | €13,852 | -€894 | -6.1% |
| Amounts payable | 17/49 | €8,509 | €14,182 | +€5,673 | +66.7% |
| Amounts payable within one year | 42/48 | €8,509 | €13,781 | +€5,273 | +62.0% |
| Financial debts | 43 | €9 | €0 | -€9 | -100.0% |
| Credit institutions | 430/8 | €9 | €0 | -€9 | -100.0% |
| Trade debts | 44 | €2,219 | €2,899 | +€680 | +30.6% |
| Suppliers | 440/4 | €2,219 | €2,899 | +€680 | +30.6% |
| Other amounts payable | 47/48 | €6,280 | €10,882 | +€4,602 | +73.3% |
| Accrued charges and deferred income | 492/3 | €0 | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,923 | €18,086 | +€1,163 | +6.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€8,464 | -€8,464 | |
| Other operating charges | 640/8 | €2,034 | €10,720 | +€8,686 | +427.1% |
| Gross operating margin | 9900 | €2,217 | €20,860 | +€18,642 | +840.8% |
| Operating profit (loss) | 9901 | -€16,740 | €518 | +€17,258 | |
| Financial income | 75/76B | €346 | €14 | -€332 | -96.0% |
| Recurring financial income | 75 | €346 | €14 | -€332 | -96.0% |
| Financial charges | 65/66B | €232 | €258 | +€26 | +11.1% |
| Recurring financial charges | 65 | €232 | €258 | +€26 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€16,626 | €274 | +€16,900 | |
| Income taxes | 67/77 | €0 | €1 | +€1 | |
| Profit (loss) for the period | 9904 | -€16,626 | €273 | +€16,899 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,626 | €273 | +€16,899 |
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 30 September 2026 via checked.be.