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nShift: what changed

Two fiscal 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.

What changed

nShift

BE 0686.882.734
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,319
2024 · €18,505+€12,813
Equity
€159,704
2024 · €128,385+€31,319
Cash
€493,558
2024 · €342,648+€150,910
Balance sheet total
€575,971
2024 · €455,298+€120,673

Largest movements

2024 to 2025
Assets
  • Cash +€150,910

    up €150,910 (+44.0%), from €342,648 to €493,558

    mainly Trade debts (+€65,611) and Net result for the year (+€31,319)

  • Receivables within one year -€25,928

    down €25,928 (-25.7%), from €100,727 to €74,799

    of which Trade receivables: -€23,604

Equity and liabilities
  • Trade debts +€65,611

    up €65,611 (+67.7%), from €96,867 to €162,478

  • Reserves +€31,319

    up €31,319 (+28.5%), from €109,785 to €141,104

  • Tax, wage and social debts +€14,267

    up €14,267 (+42.4%), from €33,625 to €47,891

    of which Taxes: +€21,713

  • Accrued charges and deferred income +€9,476

    up €9,476 (+4.8%), from €196,421 to €205,898

Income statement
  • Staff costs -€88,001

    down €88,001 (-81.6%), from €107,894 to €19,892

  • Gross operating margin -€64,297

    down €64,297 (-48.1%), from €133,757 to €69,460

  • Other operating charges -€9,595

    down €9,595 (-94.9%), from €10,115 to €520

  • Financial income -€8,939

    down €8,939 (-96.3%), from €9,286 to €348

  • Taxes +€6,131

    up €6,131 (+69.7%), from €8,801 to €14,932

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €18,505
Gross operating margin -€64,297
Staff costs +€88,001
Depreciation +€192
Write-downs -€5,871
Other operating charges +€9,595
Financial income -€8,939
Financial charges +€262
Taxes -€6,131
Result 2025 €31,319

Cash bridge derived

cash 2024 to 2025

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.

From operations +€149,281
Investment +€1,629
Financing €0
Cash 2024 €342,648
Net result for the year +€31,319
Depreciation +€310
Receivables within one year +€25,928
Deferred charges and accrued income +€2,370
Trade debts +€65,611
Tax, wage and social debts +€14,267
Accrued charges and deferred income +€9,476
Investment in fixed assets (net) +€1,629
Cash 2025 €493,558
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €455,298 €575,971 +€120,673 +26.5%
Fixed assets 21/28 €2,704 €766 -€1,939 -71.7%
Tangible fixed assets 22/27 €748 €439 -€310 -41.4%
Furniture and vehicles 24 €748 €439 -€310 -41.4%
Financial fixed assets 28 €1,956 €327 -€1,629 -83.3%
Current assets 29/58 €452,594 €575,206 +€122,612 +27.1%
Amounts receivable within one year 40/41 €100,727 €74,799 -€25,928 -25.7%
Trade receivables 40 €86,660 €63,056 -€23,604 -27.2%
Other amounts receivable 41 €14,067 €11,743 -€2,324 -16.5%
Cash at bank and in hand 54/58 €342,648 €493,558 +€150,910 +44.0%
Deferred charges and accrued income 490/1 €9,219 €6,849 -€2,370 -25.7%
Total equity and liabilities 10/49 €455,298 €575,971 +€120,673 +26.5%
Equity 10/15 €128,385 €159,704 +€31,319 +24.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €109,785 €141,104 +€31,319 +28.5%
Distributable reserves 133 €109,785 €141,104 +€31,319 +28.5%
Amounts payable 17/49 €326,913 €416,267 +€89,354 +27.3%
Amounts payable within one year 42/48 €130,491 €210,369 +€79,878 +61.2%
Trade debts 44 €96,867 €162,478 +€65,611 +67.7%
Suppliers 440/4 €96,867 €162,478 +€65,611 +67.7%
Taxes, remuneration and social security 45 €33,625 €47,891 +€14,267 +42.4%
Taxes 450/3 €26,178 €47,891 +€21,713 +82.9%
Remuneration and social security 454/9 €7,446 - -€7,446
Accrued charges and deferred income 492/3 €196,421 €205,898 +€9,476 +4.8%
Remuneration, social security and pensions 62 €107,894 €19,892 -€88,001 -81.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €502 €310 -€192 -38.3%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€3,987 €1,884 +€5,871
Other operating charges 640/8 €10,115 €520 -€9,595 -94.9%
Gross operating margin 9900 €133,757 €69,460 -€64,297 -48.1%
Operating profit (loss) 9901 €19,233 €46,855 +€27,621 +143.6%
Financial income 75/76B €9,286 €348 -€8,939 -96.3%
Recurring financial income 75 €9,286 €348 -€8,939 -96.3%
Financial charges 65/66B €1,213 €951 -€262 -21.6%
Recurring financial charges 65 €1,213 €951 -€262 -21.6%
Profit (loss) for the period before taxes 9903 €27,306 €46,251 +€18,945 +69.4%
Income taxes 67/77 €8,801 €14,932 +€6,131 +69.7%
Profit (loss) for the period 9904 €18,505 €31,319 +€12,813 +69.2%
Profit (loss) for the period to be appropriated 9905 €18,505 €31,319 +€12,813 +69.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.