NUOVORIENTA: 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.
NUOVORIENTA
Largest movements
- Tangible fixed assets -€34,833
down €34,833 (-5.6%), from €626,821 to €591,988
- Receivables within one year +€12,924
up €12,924 (+27.7%), from €46,697 to €59,622
of which Other amounts receivable: +€15,776
- Reserves -€10,244
down €10,244 (-1.9%), from €551,896 to €541,652
of which Distributable reserves: -€10,244
- Debts after one year -€9,830
down €9,830 (-14.6%), from €67,504 to €57,674
- Gross operating margin -€1,488
down €1,488 (-4.8%), from €30,938 to €29,450
- Financial income +€739
up €739 (+44.2%), from €1,671 to €2,411
- Taxes +€613
up €613 (+649%), from €94 to €707
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 | €677,319 | €654,114 | -€23,204 | -3.4% |
| Fixed assets | 21/28 | €626,821 | €591,988 | -€34,833 | -5.6% |
| Tangible fixed assets | 22/27 | €626,821 | €591,988 | -€34,833 | -5.6% |
| Land and buildings | 22 | €258,246 | €247,549 | -€10,697 | -4.1% |
| Furniture and vehicles | 24 | €12,514 | €5,555 | -€6,959 | -55.6% |
| Other tangible fixed assets | 26 | €356,062 | €338,884 | -€17,177 | -4.8% |
| Current assets | 29/58 | €50,497 | €62,126 | +€11,629 | +23.0% |
| Amounts receivable within one year | 40/41 | €46,697 | €59,622 | +€12,924 | +27.7% |
| Trade receivables | 40 | €6,832 | €3,980 | -€2,852 | -41.7% |
| Other amounts receivable | 41 | €39,866 | €55,642 | +€15,776 | +39.6% |
| Cash at bank and in hand | 54/58 | €3,049 | €1,717 | -€1,332 | -43.7% |
| Deferred charges and accrued income | 490/1 | €751 | €787 | +€37 | +4.9% |
| Total equity and liabilities | 10/49 | €677,319 | €654,114 | -€23,204 | -3.4% |
| Equity | 10/15 | €595,525 | €585,281 | -€10,244 | -1.7% |
| Contributions | 10/11 | €43,629 | €43,629 | = | 0.0% |
| Reserves | 13 | €551,896 | €541,652 | -€10,244 | -1.9% |
| Non-distributable reserves | 130/1 | €4,363 | €4,363 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,363 | €4,363 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €528,783 | €518,539 | -€10,244 | -1.9% |
| Amounts payable | 17/49 | €81,794 | €68,833 | -€12,960 | -15.8% |
| Amounts payable after more than one year | 17 | €67,504 | €57,674 | -€9,830 | -14.6% |
| Financial debts | 170/4 | €67,504 | €57,674 | -€9,830 | -14.6% |
| Amounts payable within one year | 42/48 | €11,796 | €11,160 | -€636 | -5.4% |
| Current portion of amounts payable after more than one year | 42 | €9,684 | €9,830 | +€146 | +1.5% |
| Trade debts | 44 | €540 | €183 | -€357 | -66.1% |
| Suppliers | 440/4 | €540 | €183 | -€357 | -66.1% |
| Taxes, remuneration and social security | 45 | €1,572 | €1,147 | -€425 | -27.0% |
| Taxes | 450/3 | €1,072 | €647 | -€425 | -39.6% |
| Remuneration and social security | 454/9 | €500 | €500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,495 | €0 | -€2,495 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,803 | €34,833 | +€30 | +0.1% |
| Other operating charges | 640/8 | €4,972 | €5,124 | +€152 | +3.1% |
| Gross operating margin | 9900 | €30,938 | €29,450 | -€1,488 | -4.8% |
| Operating profit (loss) | 9901 | -€8,837 | -€10,507 | -€1,670 | -18.9% |
| Financial income | 75/76B | €1,671 | €2,411 | +€739 | +44.2% |
| Recurring financial income | 75 | €1,671 | €2,411 | +€739 | +44.2% |
| Financial charges | 65/66B | €1,569 | €1,440 | -€129 | -8.2% |
| Recurring financial charges | 65 | €1,569 | €1,440 | -€129 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,735 | -€9,537 | -€802 | -9.2% |
| Income taxes | 67/77 | €94 | €707 | +€613 | +649% |
| Profit (loss) for the period | 9904 | -€8,829 | -€10,244 | -€1,415 | -16.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,829 | -€10,244 | -€1,415 | -16.0% |
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 21 October 2026 via checked.be.