NP SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€46,284
up €46,284 (+57.5%), from €80,437 to €126,721
of which Other amounts receivable: +€61,215
- Cash +€42,298
up €42,298 (+48.3%), from €87,497 to €129,796
mainly Net result for the year (+€81,965) and Depreciation (+€7,280)
- Tangible fixed assets -€7,280
down €7,280 (-39.9%), from €18,229 to €10,949
- Reserves +€81,950
up €81,950 (+48.5%), from €169,050 to €251,000
- Current portion of long-term debt -€4,478
no longer reported in 2025 (was €4,478)
- Tax, wage and social debts +€3,817
up €3,817 (+62.1%), from €6,147 to €9,964
of which Taxes: +€4,661
- Gross operating margin +€12,402
up €12,402 (+11.9%), from €104,141 to €116,543
- Taxes +€4,755
up €4,755 (+16.0%), from €29,762 to €34,518
- Financial income +€3,853
up €3,853 (+86.7%), from €4,441 to €8,294
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.
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 | €186,269 | €267,781 | +€81,512 | +43.8% |
| Fixed assets | 21/28 | €18,229 | €10,949 | -€7,280 | -39.9% |
| Tangible fixed assets | 22/27 | €18,229 | €10,949 | -€7,280 | -39.9% |
| Furniture and vehicles | 24 | €18,229 | €10,949 | -€7,280 | -39.9% |
| Current assets | 29/58 | €168,040 | €256,832 | +€88,792 | +52.8% |
| Amounts receivable within one year | 40/41 | €80,437 | €126,721 | +€46,284 | +57.5% |
| Trade receivables | 40 | €31,702 | €16,771 | -€14,931 | -47.1% |
| Other amounts receivable | 41 | €48,735 | €109,951 | +€61,215 | +125.6% |
| Cash at bank and in hand | 54/58 | €87,497 | €129,796 | +€42,298 | +48.3% |
| Deferred charges and accrued income | 490/1 | €105 | €315 | +€210 | +199.3% |
| Total equity and liabilities | 10/49 | €186,269 | €267,781 | +€81,512 | +43.8% |
| Equity | 10/15 | €175,111 | €257,076 | +€81,965 | +46.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €169,050 | €251,000 | +€81,950 | +48.5% |
| Distributable reserves | 133 | €169,050 | €251,000 | +€81,950 | +48.5% |
| Profit (loss) carried forward | 14 | €61 | €76 | +€15 | +25.1% |
| Amounts payable | 17/49 | €11,158 | €10,706 | -€453 | -4.1% |
| Amounts payable within one year | 42/48 | €11,158 | €10,706 | -€453 | -4.1% |
| Current portion of amounts payable after more than one year | 42 | €4,478 | - | -€4,478 | |
| Trade debts | 44 | €533 | €742 | +€209 | +39.2% |
| Suppliers | 440/4 | €533 | €742 | +€209 | +39.2% |
| Taxes, remuneration and social security | 45 | €6,147 | €9,964 | +€3,817 | +62.1% |
| Taxes | 450/3 | €3,669 | €8,330 | +€4,661 | +127.0% |
| Remuneration and social security | 454/9 | €2,478 | €1,634 | -€844 | -34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,190 | €7,280 | +€89 | +1.2% |
| Other operating charges | 640/8 | €692 | €929 | +€237 | +34.3% |
| Gross operating margin | 9900 | €104,141 | €116,543 | +€12,402 | +11.9% |
| Operating profit (loss) | 9901 | €96,258 | €108,334 | +€12,076 | +12.5% |
| Financial income | 75/76B | €4,441 | €8,294 | +€3,853 | +86.7% |
| Recurring financial income | 75 | €4,441 | €8,294 | +€3,853 | +86.7% |
| Financial charges | 65/66B | €515 | €145 | -€370 | -71.8% |
| Recurring financial charges | 65 | €515 | €145 | -€370 | -71.8% |
| Profit (loss) for the period before taxes | 9903 | €100,185 | €116,483 | +€16,298 | +16.3% |
| Income taxes | 67/77 | €29,762 | €34,518 | +€4,755 | +16.0% |
| Profit (loss) for the period | 9904 | €70,423 | €81,965 | +€11,543 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €70,423 | €81,965 | +€11,543 | +16.4% |
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.