NPRC België: 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.
NPRC België
Largest movements
- Cash +€68,526
up €68,526 (+440%), from €15,575 to €84,101
mainly Other debts (+€61,925) and Net result for the year (+€37,903)
- Receivables within one year +€27,282
up €27,282 (+8.1%), from €336,280 to €363,563
of which Trade receivables: +€26,468
- Financial fixed assets +€5,810
up €5,810 (+17.0%), from €34,089 to €39,899
- Other debts +€61,925
up €61,925 (+27.2%), from €227,473 to €289,397
- Profit (loss) carried forward +€37,903
up €37,903 (+37.0%), from €102,415 to €140,317
- Tax, wage and social debts -€5,588
down €5,588 (-7.5%), from €74,406 to €68,818
of which Remuneration and social security: -€4,332
- Gross operating margin -€114,234
down €114,234 (-13.4%), from €852,596 to €738,362
- Staff costs -€104,468
down €104,468 (-13.8%), from €759,248 to €654,780
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €433,834 | €531,860 | +€98,025 | +22.6% |
| Fixed assets | 21/28 | €72,637 | €74,795 | +€2,158 | +3.0% |
| Tangible fixed assets | 22/27 | €38,547 | €34,895 | -€3,652 | -9.5% |
| Plant, machinery and equipment | 23 | €8,797 | €6,057 | -€2,740 | -31.1% |
| Other tangible fixed assets | 26 | €29,750 | €28,838 | -€911 | -3.1% |
| Financial fixed assets | 28 | €34,089 | €39,899 | +€5,810 | +17.0% |
| Current assets | 29/58 | €361,198 | €457,065 | +€95,867 | +26.5% |
| Amounts receivable within one year | 40/41 | €336,280 | €363,563 | +€27,282 | +8.1% |
| Trade receivables | 40 | €311,635 | €338,103 | +€26,468 | +8.5% |
| Other amounts receivable | 41 | €24,645 | €25,459 | +€814 | +3.3% |
| Cash at bank and in hand | 54/58 | €15,575 | €84,101 | +€68,526 | +440% |
| Deferred charges and accrued income | 490/1 | €9,342 | €9,402 | +€59 | +0.6% |
| Total equity and liabilities | 10/49 | €433,834 | €531,860 | +€98,025 | +22.6% |
| Equity | 10/15 | €122,773 | €160,675 | +€37,903 | +30.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,758 | €1,758 | = | 0.0% |
| Distributable reserves | 133 | €1,758 | €1,758 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102,415 | €140,317 | +€37,903 | +37.0% |
| Amounts payable | 17/49 | €311,062 | €371,184 | +€60,123 | +19.3% |
| Amounts payable within one year | 42/48 | €311,062 | €371,184 | +€60,123 | +19.3% |
| Trade debts | 44 | €9,183 | €12,970 | +€3,786 | +41.2% |
| Suppliers | 440/4 | €9,183 | €12,970 | +€3,786 | +41.2% |
| Taxes, remuneration and social security | 45 | €74,406 | €68,818 | -€5,588 | -7.5% |
| Taxes | 450/3 | €1,256 | €0 | -€1,256 | -100% |
| Remuneration and social security | 454/9 | €73,150 | €68,818 | -€4,332 | -5.9% |
| Other amounts payable | 47/48 | €227,473 | €289,397 | +€61,925 | +27.2% |
| Remuneration, social security and pensions | 62 | €759,248 | €654,780 | -€104,468 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,466 | €7,324 | -€142 | -1.9% |
| Other operating charges | 640/8 | €2,085 | €2,491 | +€406 | +19.5% |
| Gross operating margin | 9900 | €852,596 | €738,362 | -€114,234 | -13.4% |
| Operating profit (loss) | 9901 | €83,797 | €73,767 | -€10,030 | -12.0% |
| Financial income | 75/76B | €0 | €55 | +€55 | |
| Recurring financial income | 75 | €0 | €55 | +€55 | |
| Financial charges | 65/66B | €17,319 | €14,068 | -€3,251 | -18.8% |
| Recurring financial charges | 65 | €17,319 | €14,068 | -€3,251 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €66,478 | €59,754 | -€6,724 | -10.1% |
| Income taxes | 67/77 | €26,256 | €21,852 | -€4,404 | -16.8% |
| Profit (loss) for the period | 9904 | €40,223 | €37,903 | -€2,320 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €40,223 | €37,903 | -€2,320 | -5.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.