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NVB: 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

NVB

BE 0741.414.451
NACE 43.230, Insulation installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,186
2024 · €17,661-€11,475
Equity
€33,611
2024 · €27,425+€6,186
Cash
€2,705
2024 · €11,292-€8,587
Balance sheet total
€59,819
2024 · €64,253-€4,433

Largest movements

2024 to 2025
Assets
  • Cash -€8,587

    down €8,587 (-76.0%), from €11,292 to €2,705

    mainly Investment in fixed assets (net) (-€12,031) and Advances received (-€6,000)

  • Tangible fixed assets +€4,057

    up €4,057 (+13.6%), from €29,819 to €33,876

    of which Furniture and vehicles: +€8,386

  • Receivables within one year +€963

    up €963 (+43.9%), from €2,191 to €3,153

    of which Other amounts receivable: +€1,181

  • Stocks and contracts -€952

    no longer reported in 2025 (was €952)

Equity and liabilities
  • Reserves +€6,186

    up €6,186 (+24.8%), from €24,925 to €31,111

  • Advances received -€6,000

    no longer reported in 2025 (was €6,000)

  • Debts after one year -€5,089

    down €5,089 (-21.5%), from €23,687 to €18,599

  • Tax, wage and social debts +€887

    up €887 (+118.3%), from €750 to €1,637

Income statement
  • Gross operating margin -€12,943

    down €12,943 (-39.0%), from €33,194 to €20,251

  • Taxes -€3,363

    down €3,363 (-42.0%), from €8,000 to €4,637

  • Depreciation +€1,608

    up €1,608 (+25.3%), from €6,366 to €7,974

  • Financial income -€537

    down €537 (-90.6%), from €593 to €55

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 €17,661
Gross operating margin -€12,943
Depreciation -€1,608
Other operating charges +€326
Financial income -€537
Financial charges -€74
Taxes +€3,363
Result 2025 €6,186

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 +€8,437
Investment -€12,031
Financing -€4,992
Cash 2024 €11,292
Net result for the year +€6,186
Depreciation +€7,974
Stocks and contracts +€952
Receivables within one year -€963
Deferred charges and accrued income -€86
Trade debts -€105
Tax, wage and social debts +€887
Advances received -€6,000
Other debts -€409
Investment in fixed assets (net) -€12,031
Debts after one year -€5,089
Current portion of long-term debt +€97
Cash 2025 €2,705
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €64,253 €59,819 -€4,433 -6.9%
Fixed assets 21/28 €29,819 €33,876 +€4,057 +13.6%
Tangible fixed assets 22/27 €29,819 €33,876 +€4,057 +13.6%
Plant, machinery and equipment 23 €29,819 €25,490 -€4,328 -14.5%
Furniture and vehicles 24 - €8,386 +€8,386
Current assets 29/58 €34,434 €25,944 -€8,491 -24.7%
Amounts receivable after more than one year 29 €20,000 €20,000 = 0.0%
Other amounts receivable 291 €20,000 €20,000 = 0.0%
Stocks and contracts in progress 3 €952 - -€952
Stocks 30/36 €952 - -€952
Amounts receivable within one year 40/41 €2,191 €3,153 +€963 +43.9%
Trade receivables 40 €968 €750 -€218 -22.5%
Other amounts receivable 41 €1,223 €2,403 +€1,181 +96.6%
Cash at bank and in hand 54/58 €11,292 €2,705 -€8,587 -76.0%
Deferred charges and accrued income 490/1 - €86 +€86
Total equity and liabilities 10/49 €64,253 €59,819 -€4,433 -6.9%
Equity 10/15 €27,425 €33,611 +€6,186 +22.6%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €24,925 €31,111 +€6,186 +24.8%
Distributable reserves 133 €24,925 €31,111 +€6,186 +24.8%
Amounts payable 17/49 €36,828 €26,209 -€10,619 -28.8%
Amounts payable after more than one year 17 €23,687 €18,599 -€5,089 -21.5%
Financial debts 170/4 €23,687 €18,599 -€5,089 -21.5%
Amounts payable within one year 42/48 €13,140 €7,610 -€5,530 -42.1%
Current portion of amounts payable after more than one year 42 €4,992 €5,089 +€97 +1.9%
Trade debts 44 €126 €21 -€105 -83.1%
Suppliers 440/4 €126 €21 -€105 -83.1%
Advances received on contracts in progress 46 €6,000 - -€6,000
Taxes, remuneration and social security 45 €750 €1,637 +€887 +118.3%
Taxes 450/3 €750 €1,637 +€887 +118.3%
Other amounts payable 47/48 €1,272 €863 -€409 -32.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,366 €7,974 +€1,608 +25.3%
Other operating charges 640/8 €980 €655 -€326 -33.2%
Gross operating margin 9900 €33,194 €20,251 -€12,943 -39.0%
Operating profit (loss) 9901 €25,848 €11,622 -€14,226 -55.0%
Financial income 75/76B €593 €55 -€537 -90.6%
Recurring financial income 75 €593 €55 -€537 -90.6%
Financial charges 65/66B €780 €855 +€74 +9.5%
Recurring financial charges 65 €780 €855 +€74 +9.5%
Profit (loss) for the period before taxes 9903 €25,661 €10,823 -€14,838 -57.8%
Income taxes 67/77 €8,000 €4,637 -€3,363 -42.0%
Profit (loss) for the period 9904 €17,661 €6,186 -€11,475 -65.0%
Profit (loss) for the period to be appropriated 9905 €17,661 €6,186 -€11,475 -65.0%

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 30 September 2026 via checked.be.