NR 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.
NR Services
Largest movements
- Receivables within one year -€167,906
down €167,906 (-91.4%), from €183,788 to €15,882
of which Other amounts receivable: -€183,788
- Cash +€128,652
new in 2025: €128,652
mainly Receivables within one year (+€167,906) and Trade debts (+€61,035)
- Receivables after one year +€112,118
new in 2025: €112,118
- Tangible fixed assets +€5,585
up €5,585 (+213%), from €2,627 to €8,212
of which Furniture and vehicles: +€4,833
- Trade debts +€61,035
up €61,035 (+685%), from €8,911 to €69,947
- Profit (loss) carried forward +€19,984
up €19,984 (+18.0%), from €110,740 to €130,724
- Gross operating margin -€19,823
down €19,823 (-29.1%), from €68,019 to €48,197
- Financial income +€4,200
new in 2025: €4,200
- Depreciation +€1,926
up €1,926 (+367%), from €525 to €2,451
- Taxes +€1,913
up €1,913 (+9.1%), from €21,122 to €23,034
- Other operating charges +€796
new in 2025: €796
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 | €186,415 | €264,864 | +€78,450 | +42.1% |
| Fixed assets | 21/28 | €2,627 | €8,212 | +€5,585 | +213% |
| Tangible fixed assets | 22/27 | €2,627 | €8,212 | +€5,585 | +213% |
| Plant, machinery and equipment | 23 | €2,627 | €3,379 | +€752 | +28.6% |
| Furniture and vehicles | 24 | - | €4,833 | +€4,833 | |
| Current assets | 29/58 | €183,788 | €256,653 | +€72,865 | +39.6% |
| Amounts receivable after more than one year | 29 | - | €112,118 | +€112,118 | |
| Other amounts receivable | 291 | - | €112,118 | +€112,118 | |
| Amounts receivable within one year | 40/41 | €183,788 | €15,882 | -€167,906 | -91.4% |
| Trade receivables | 40 | - | €15,882 | +€15,882 | |
| Other amounts receivable | 41 | €183,788 | - | -€183,788 | |
| Cash at bank and in hand | 54/58 | - | €128,652 | +€128,652 | |
| Total equity and liabilities | 10/49 | €186,415 | €264,864 | +€78,450 | +42.1% |
| Equity | 10/15 | €110,740 | €130,724 | +€19,984 | +18.0% |
| Profit (loss) carried forward | 14 | €110,740 | €130,724 | +€19,984 | +18.0% |
| Amounts payable | 17/49 | €75,675 | €134,140 | +€58,466 | +77.3% |
| Amounts payable within one year | 42/48 | €75,675 | €134,140 | +€58,466 | +77.3% |
| Trade debts | 44 | €8,911 | €69,947 | +€61,035 | +685% |
| Suppliers | 440/4 | €8,911 | €69,947 | +€61,035 | +685% |
| Taxes, remuneration and social security | 45 | €66,763 | €64,193 | -€2,570 | -3.8% |
| Taxes | 450/3 | €66,763 | €64,193 | -€2,570 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €525 | €2,451 | +€1,926 | +367% |
| Other operating charges | 640/8 | - | €796 | +€796 | |
| Non-recurring operating charges | 66A | - | €6,131 | +€6,131 | |
| Gross operating margin | 9900 | €68,019 | €48,197 | -€19,823 | -29.1% |
| Operating profit (loss) | 9901 | €67,494 | €38,819 | -€28,675 | -42.5% |
| Financial income | 75/76B | - | €4,200 | +€4,200 | |
| Recurring financial income | 75 | - | €4,200 | +€4,200 | |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €67,494 | €43,018 | -€24,475 | -36.3% |
| Income taxes | 67/77 | €21,122 | €23,034 | +€1,913 | +9.1% |
| Profit (loss) for the period | 9904 | €46,372 | €19,984 | -€26,388 | -56.9% |
| Profit (loss) for the period to be appropriated | 9905 | €46,372 | €19,984 | -€26,388 | -56.9% |
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 24 October 2026 via checked.be.