NS People Partners: 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.
NS People Partners
Largest movements
- Cash +€68,476
up €68,476 (+81.2%), from €84,357 to €152,833
mainly Net result for the year (+€102,283) and Trade debts (+€3,851)
- Receivables within one year +€17,482
up €17,482 (+16.0%), from €109,502 to €126,984
of which Other amounts receivable: +€19,371
- Tangible fixed assets +€9,416
up €9,416 (+719%), from €1,310 to €10,727
of which Land and buildings: +€8,561
- Deferred charges and accrued income +€8,148
up €8,148 (+720%), from €1,132 to €9,280
- Reserves +€102,283
up €102,283 (+94.3%), from €108,508 to €210,791
- Trade debts +€3,851
up €3,851 (+14.4%), from €26,734 to €30,585
- Tax, wage and social debts -€3,054
down €3,054 (-5.2%), from €58,875 to €55,821
- Gross operating margin -€4,343
down €4,343 (-3.1%), from €142,310 to €137,967
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 | €197,175 | €300,197 | +€103,022 | +52.2% |
| Fixed assets | 21/28 | €2,183 | €11,100 | +€8,916 | +408% |
| Intangible fixed assets | 21 | €873 | €373 | -€500 | -57.3% |
| Tangible fixed assets | 22/27 | €1,310 | €10,727 | +€9,416 | +719% |
| Land and buildings | 22 | - | €8,561 | +€8,561 | |
| Furniture and vehicles | 24 | €1,310 | €2,166 | +€856 | +65.3% |
| Current assets | 29/58 | €194,991 | €289,097 | +€94,105 | +48.3% |
| Amounts receivable within one year | 40/41 | €109,502 | €126,984 | +€17,482 | +16.0% |
| Trade receivables | 40 | €49,397 | €47,508 | -€1,889 | -3.8% |
| Other amounts receivable | 41 | €60,104 | €79,476 | +€19,371 | +32.2% |
| Cash at bank and in hand | 54/58 | €84,357 | €152,833 | +€68,476 | +81.2% |
| Deferred charges and accrued income | 490/1 | €1,132 | €9,280 | +€8,148 | +720% |
| Total equity and liabilities | 10/49 | €197,175 | €300,197 | +€103,022 | +52.2% |
| Equity | 10/15 | €111,508 | €213,791 | +€102,283 | +91.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €108,508 | €210,791 | +€102,283 | +94.3% |
| Distributable reserves | 133 | €108,508 | €210,791 | +€102,283 | +94.3% |
| Amounts payable | 17/49 | €85,667 | €86,406 | +€739 | +0.9% |
| Amounts payable within one year | 42/48 | €85,609 | €86,406 | +€797 | +0.9% |
| Trade debts | 44 | €26,734 | €30,585 | +€3,851 | +14.4% |
| Suppliers | 440/4 | €26,734 | €30,585 | +€3,851 | +14.4% |
| Taxes, remuneration and social security | 45 | €58,875 | €55,821 | -€3,054 | -5.2% |
| Taxes | 450/3 | €58,875 | €55,821 | -€3,054 | -5.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €58 | €0 | -€58 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €507 | €1,667 | +€1,161 | +229% |
| Other operating charges | 640/8 | €0 | €190 | +€190 | |
| Gross operating margin | 9900 | €142,310 | €137,967 | -€4,343 | -3.1% |
| Operating profit (loss) | 9901 | €141,803 | €136,109 | -€5,694 | -4.0% |
| Financial income | 75/76B | €43 | €223 | +€180 | +416% |
| Recurring financial income | 75 | €43 | €223 | +€180 | +416% |
| Financial charges | 65/66B | €4,556 | €4,471 | -€85 | -1.9% |
| Recurring financial charges | 65 | €4,556 | €4,471 | -€85 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €137,291 | €131,861 | -€5,430 | -4.0% |
| Income taxes | 67/77 | €30,545 | €29,578 | -€967 | -3.2% |
| Profit (loss) for the period | 9904 | €106,745 | €102,283 | -€4,462 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €106,745 | €102,283 | -€4,462 | -4.2% |
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 31 October 2026 via checked.be.