NR63: 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.
NR63
Largest movements
- Cash +€3,926
up €3,926 (+15.6%), from €25,166 to €29,092
mainly Net result for the year (+€2,396) and Other debts (+€1,153)
- Tangible fixed assets -€454
down €454 (-61.6%), from €737 to €283
- Profit (loss) carried forward +€2,396
up €2,396, from -€2,271 to €125
- Other debts +€1,153
up €1,153 (+53.0%), from €2,174 to €3,327
- Gross operating margin +€2,100
up €2,100 (+165.5%), from €1,269 to €3,370
- Other operating charges -€780
down €780 (-60.0%), from €1,300 to €520
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 | €25,903 | €29,713 | +€3,810 | +14.7% |
| Fixed assets | 21/28 | €737 | €283 | -€454 | -61.6% |
| Tangible fixed assets | 22/27 | €737 | €283 | -€454 | -61.6% |
| Furniture and vehicles | 24 | €737 | €283 | -€454 | -61.6% |
| Current assets | 29/58 | €25,166 | €29,431 | +€4,265 | +16.9% |
| Amounts receivable within one year | 40/41 | - | €145 | +€145 | |
| Trade receivables | 40 | - | €145 | +€145 | |
| Cash at bank and in hand | 54/58 | €25,166 | €29,092 | +€3,926 | +15.6% |
| Deferred charges and accrued income | 490/1 | - | €194 | +€194 | |
| Total equity and liabilities | 10/49 | €25,903 | €29,713 | +€3,810 | +14.7% |
| Equity | 10/15 | €23,179 | €25,575 | +€2,396 | +10.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,250 | €19,250 | = | 0.0% |
| Distributable reserves | 133 | €19,250 | €19,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,271 | €125 | +€2,396 | |
| Amounts payable | 17/49 | €2,724 | €4,139 | +€1,415 | +51.9% |
| Amounts payable within one year | 42/48 | €2,724 | €4,139 | +€1,415 | +51.9% |
| Trade debts | 44 | €550 | €812 | +€262 | +47.6% |
| Suppliers | 440/4 | €550 | €812 | +€262 | +47.6% |
| Other amounts payable | 47/48 | €2,174 | €3,327 | +€1,153 | +53.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €454 | €454 | = | 0.0% |
| Other operating charges | 640/8 | €1,300 | €520 | -€780 | -60.0% |
| Gross operating margin | 9900 | €1,269 | €3,370 | +€2,100 | +165.5% |
| Operating profit (loss) | 9901 | -€485 | €2,396 | +€2,881 | |
| Profit (loss) for the period before taxes | 9903 | -€485 | €2,396 | +€2,881 | |
| Profit (loss) for the period | 9904 | -€485 | €2,396 | +€2,881 | |
| Profit (loss) for the period to be appropriated | 9905 | -€485 | €2,396 | +€2,881 |
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.