NVS-Interieur: 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.
NVS-Interieur
Largest movements
- Tangible fixed assets -€9,660
down €9,660 (-27.1%), from €35,646 to €25,986
- Cash -€6,917
down €6,917 (-70.6%), from €9,795 to €2,878
mainly Net result for the year (-€13,653) and Other debts (-€6,423)
- Receivables within one year -€5,909
down €5,909 (-99.1%), from €5,961 to €52
of which Trade receivables: -€5,823
- Stocks and contracts +€1,649
up €1,649 (+8.3%), from €19,911 to €21,560
- Profit (loss) carried forward -€13,653
down €13,653 (-560%), from -€2,437 to -€16,090
- Other debts -€6,423
down €6,423 (-11.9%), from €54,101 to €47,678
- Trade debts +€2,885
up €2,885 (+1,249%), from €231 to €3,116
- Debts after one year -€2,858
down €2,858 (-26.0%), from €11,007 to €8,149
- Tax, wage and social debts -€1,533
down €1,533 (-57.5%), from €2,666 to €1,133
- Gross operating margin -€10,982
down €10,982, from €8,498 to -€2,485
- Depreciation +€2,556
up €2,556 (+36.0%), from €7,104 to €9,660
- Taxes -€615
down €615 (-99.9%), from €615 to €1
- Financial charges +€210
up €210 (+25.1%), from €836 to €1,047
- Other operating charges +€89
up €89 (+17.7%), from €505 to €595
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 | €73,299 | €51,845 | -€21,454 | -29.3% |
| Fixed assets | 21/28 | €35,646 | €25,986 | -€9,660 | -27.1% |
| Tangible fixed assets | 22/27 | €35,646 | €25,986 | -€9,660 | -27.1% |
| Land and buildings | 22 | €4,225 | €2,535 | -€1,690 | -40.0% |
| Plant, machinery and equipment | 23 | €12,641 | €9,511 | -€3,130 | -24.8% |
| Furniture and vehicles | 24 | €3,600 | €2,160 | -€1,440 | -40.0% |
| Leasing and similar rights | 25 | €15,179 | €11,779 | -€3,400 | -22.4% |
| Current assets | 29/58 | €37,653 | €25,859 | -€11,794 | -31.3% |
| Stocks and contracts in progress | 3 | €19,911 | €21,560 | +€1,649 | +8.3% |
| Stocks | 30/36 | €19,911 | €21,560 | +€1,649 | +8.3% |
| Amounts receivable within one year | 40/41 | €5,961 | €52 | -€5,909 | -99.1% |
| Trade receivables | 40 | €5,875 | €52 | -€5,823 | -99.1% |
| Other amounts receivable | 41 | €87 | - | -€87 | |
| Cash at bank and in hand | 54/58 | €9,795 | €2,878 | -€6,917 | -70.6% |
| Deferred charges and accrued income | 490/1 | €1,985 | €1,369 | -€617 | -31.1% |
| Total equity and liabilities | 10/49 | €73,299 | €51,845 | -€21,454 | -29.3% |
| Equity | 10/15 | €2,563 | -€11,090 | -€13,653 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,437 | -€16,090 | -€13,653 | -560% |
| Amounts payable | 17/49 | €70,736 | €62,935 | -€7,802 | -11.0% |
| Amounts payable after more than one year | 17 | €11,007 | €8,149 | -€2,858 | -26.0% |
| Financial debts | 170/4 | €11,007 | €8,149 | -€2,858 | -26.0% |
| Amounts payable within one year | 42/48 | €59,729 | €54,785 | -€4,944 | -8.3% |
| Current portion of amounts payable after more than one year | 42 | €2,730 | €2,858 | +€127 | +4.7% |
| Trade debts | 44 | €231 | €3,116 | +€2,885 | +1,249% |
| Suppliers | 440/4 | €231 | €3,116 | +€2,885 | +1,249% |
| Taxes, remuneration and social security | 45 | €2,666 | €1,133 | -€1,533 | -57.5% |
| Taxes | 450/3 | €2,666 | €1,133 | -€1,533 | -57.5% |
| Other amounts payable | 47/48 | €54,101 | €47,678 | -€6,423 | -11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,104 | €9,660 | +€2,556 | +36.0% |
| Other operating charges | 640/8 | €505 | €595 | +€89 | +17.7% |
| Gross operating margin | 9900 | €8,498 | -€2,485 | -€10,982 | |
| Operating profit (loss) | 9901 | €888 | -€12,739 | -€13,627 | |
| Financial income | 75/76B | €49 | €134 | +€85 | +171% |
| Recurring financial income | 75 | €49 | €134 | +€85 | +171% |
| Financial charges | 65/66B | €836 | €1,047 | +€210 | +25.1% |
| Recurring financial charges | 65 | €836 | €1,047 | +€210 | +25.1% |
| Profit (loss) for the period before taxes | 9903 | €101 | -€13,652 | -€13,753 | |
| Income taxes | 67/77 | €615 | €1 | -€615 | -99.9% |
| Profit (loss) for the period | 9904 | -€514 | -€13,653 | -€13,138 | -2,554% |
| Profit (loss) for the period to be appropriated | 9905 | -€514 | -€13,653 | -€13,138 | -2,554% |
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 19 October 2026 via checked.be.