NP-PEINTURES: 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.
NP-PEINTURES
Largest movements
- Receivables within one year +€13,133
up €13,133 (+9.8%), from €133,421 to €146,553
of which Other amounts receivable: +€11,207
- Receivables after one year -€11,710
down €11,710 (-5.1%), from €229,275 to €217,564
- Cash +€11,151
new in 2025: €11,151
mainly Net result for the year (+€29,498) and Receivables after one year (+€11,710)
- Profit (loss) carried forward +€29,498
up €29,498 (+9.6%), from €306,641 to €336,139
- Trade debts -€14,479
down €14,479 (-45.7%), from €31,687 to €17,208
- Tax, wage and social debts +€7,776
up €7,776 (+79.2%), from €9,814 to €17,590
- Short-term financial debts -€7,705
no longer reported in 2025 (was €7,705)
- Gross operating margin +€26,863
up €26,863 (+241%), from €11,139 to €38,002
- Taxes +€4,427
up €4,427 (+91.2%), from €4,856 to €9,283
- Financial income +€1,529
up €1,529 (+44.4%), from €3,440 to €4,969
- Financial charges +€446
up €446 (+73.3%), from €608 to €1,054
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 | €363,907 | €378,997 | +€15,090 | +4.1% |
| Fixed assets | 21/28 | €937 | €3,536 | +€2,599 | +277% |
| Tangible fixed assets | 22/27 | €294 | €2,893 | +€2,599 | +883% |
| Plant, machinery and equipment | 23 | €294 | - | -€294 | |
| Furniture and vehicles | 24 | - | €2,893 | +€2,893 | |
| Financial fixed assets | 28 | €642 | €642 | = | 0.0% |
| Current assets | 29/58 | €362,970 | €375,461 | +€12,491 | +3.4% |
| Amounts receivable after more than one year | 29 | €229,275 | €217,564 | -€11,710 | -5.1% |
| Other amounts receivable | 291 | €229,275 | €217,564 | -€11,710 | -5.1% |
| Amounts receivable within one year | 40/41 | €133,421 | €146,553 | +€13,133 | +9.8% |
| Trade receivables | 40 | €24,098 | €26,024 | +€1,926 | +8.0% |
| Other amounts receivable | 41 | €109,323 | €120,530 | +€11,207 | +10.3% |
| Cash at bank and in hand | 54/58 | - | €11,151 | +€11,151 | |
| Deferred charges and accrued income | 490/1 | €275 | €193 | -€82 | -29.8% |
| Total equity and liabilities | 10/49 | €363,907 | €378,997 | +€15,090 | +4.1% |
| Equity | 10/15 | €314,701 | €344,199 | +€29,498 | +9.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €306,641 | €336,139 | +€29,498 | +9.6% |
| Amounts payable | 17/49 | €49,206 | €34,798 | -€14,408 | -29.3% |
| Amounts payable within one year | 42/48 | €49,206 | €34,798 | -€14,408 | -29.3% |
| Financial debts | 43 | €7,705 | - | -€7,705 | |
| Credit institutions | 430/8 | €7,705 | - | -€7,705 | |
| Trade debts | 44 | €31,687 | €17,208 | -€14,479 | -45.7% |
| Suppliers | 440/4 | €31,687 | €17,208 | -€14,479 | -45.7% |
| Taxes, remuneration and social security | 45 | €9,814 | €17,590 | +€7,776 | +79.2% |
| Taxes | 450/3 | €9,814 | €17,590 | +€7,776 | +79.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,596 | €1,394 | -€202 | -12.7% |
| Other operating charges | 640/8 | €1,857 | €1,743 | -€114 | -6.1% |
| Gross operating margin | 9900 | €11,139 | €38,002 | +€26,863 | +241% |
| Operating profit (loss) | 9901 | €7,686 | €34,865 | +€27,180 | +354% |
| Financial income | 75/76B | €3,440 | €4,969 | +€1,529 | +44.4% |
| Recurring financial income | 75 | €3,440 | €4,969 | +€1,529 | +44.4% |
| Financial charges | 65/66B | €608 | €1,054 | +€446 | +73.3% |
| Recurring financial charges | 65 | €608 | €1,054 | +€446 | +73.3% |
| Profit (loss) for the period before taxes | 9903 | €10,518 | €38,780 | +€28,263 | +269% |
| Income taxes | 67/77 | €4,856 | €9,283 | +€4,427 | +91.2% |
| Profit (loss) for the period | 9904 | €5,662 | €29,498 | +€23,836 | +421% |
| Profit (loss) for the period to be appropriated | 9905 | €5,662 | €29,498 | +€23,836 | +421% |
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 26 October 2026 via checked.be.