NSS Constructie: 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.
NSS Constructie
Largest movements
- Cash -€892
down €892 (-37.7%), from €2,367 to €1,475
mainly Net result for the year (-€11,020) and Trade debts (-€573)
- Receivables within one year -€424
down €424 (-88.5%), from €478 to €55
- Tangible fixed assets -€388
down €388 (-52.6%), from €739 to €351
of which Furniture and vehicles: -€230
- Deferred charges and accrued income -€289
no longer reported in 2025 (was €289)
- Profit (loss) carried forward -€11,020
down €11,020 (-7.4%), from -€148,404 to -€159,424
- Other debts +€10,000
up €10,000 (+7.5%), from €132,705 to €142,705
- Trade debts -€573
no longer reported in 2025 (was €573)
- Accrued charges and deferred income -€399
no longer reported in 2025 (was €399)
- Gross operating margin -€5,417
down €5,417 (-180.8%), from -€2,997 to -€8,414
- Depreciation -€186
down €186 (-32.3%), from €574 to €388
- Other operating charges -€116
down €116 (-5.2%), from €2,223 to €2,107
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 | €3,873 | €1,881 | -€1,993 | -51.4% |
| Fixed assets | 21/28 | €739 | €351 | -€388 | -52.6% |
| Tangible fixed assets | 22/27 | €739 | €351 | -€388 | -52.6% |
| Plant, machinery and equipment | 23 | €422 | €264 | -€158 | -37.4% |
| Furniture and vehicles | 24 | €317 | €86 | -€230 | -72.7% |
| Current assets | 29/58 | €3,134 | €1,530 | -€1,604 | -51.2% |
| Amounts receivable within one year | 40/41 | €478 | €55 | -€424 | -88.5% |
| Other amounts receivable | 41 | €478 | €55 | -€424 | -88.5% |
| Cash at bank and in hand | 54/58 | €2,367 | €1,475 | -€892 | -37.7% |
| Deferred charges and accrued income | 490/1 | €289 | - | -€289 | |
| Total equity and liabilities | 10/49 | €3,873 | €1,881 | -€1,993 | -51.4% |
| Equity | 10/15 | -€129,804 | -€140,824 | -€11,020 | -8.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,404 | -€159,424 | -€11,020 | -7.4% |
| Amounts payable | 17/49 | €133,677 | €142,705 | +€9,028 | +6.8% |
| Amounts payable within one year | 42/48 | €133,278 | €142,705 | +€9,427 | +7.1% |
| Trade debts | 44 | €573 | - | -€573 | |
| Suppliers | 440/4 | €573 | - | -€573 | |
| Other amounts payable | 47/48 | €132,705 | €142,705 | +€10,000 | +7.5% |
| Accrued charges and deferred income | 492/3 | €399 | - | -€399 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €574 | €388 | -€186 | -32.3% |
| Other operating charges | 640/8 | €2,223 | €2,107 | -€116 | -5.2% |
| Gross operating margin | 9900 | -€2,997 | -€8,414 | -€5,417 | -180.8% |
| Operating profit (loss) | 9901 | -€5,794 | -€10,909 | -€5,115 | -88.3% |
| Financial charges | 65/66B | €84 | €111 | +€27 | +32.4% |
| Recurring financial charges | 65 | €84 | €111 | +€27 | +32.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,878 | -€11,020 | -€5,142 | -87.5% |
| Profit (loss) for the period | 9904 | -€5,878 | -€11,020 | -€5,142 | -87.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,878 | -€11,020 | -€5,142 | -87.5% |
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 12 October 2026 via checked.be.