NYJILA: 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.
NYJILA
Largest movements
- Intangible fixed assets -€4,026
down €4,026 (-49.1%), from €8,197 to €4,171
- Receivables within one year -€2,382
no longer reported in 2025 (was €2,382)
- Cash -€511
down €511 (-62.3%), from €819 to €309
mainly Debts after one year (-€3,918) and Net result for the year (-€1,772)
- Debts after one year -€3,918
down €3,918 (-81.9%), from €4,785 to €867
- Profit (loss) carried forward -€1,772
down €1,772 (-5.2%), from -€33,883 to -€35,655
- Advances received -€1,655
no longer reported in 2025 (was €1,655)
- Other debts +€518
up €518 (+1.5%), from €34,990 to €35,508
- Current portion of long-term debt +€363
up €363 (+10.2%), from €3,554 to €3,918
- Depreciation -€535
down €535 (-11.7%), from €4,561 to €4,026
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Gross operating margin -€263
down €263 (-9.3%), from €2,816 to €2,553
- Financial charges -€106
down €106 (-26.2%), from €406 to €300
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 | €26,782 | €19,863 | -€6,919 | -25.8% |
| Fixed assets | 21/28 | €8,197 | €4,171 | -€4,026 | -49.1% |
| Intangible fixed assets | 21 | €8,197 | €4,171 | -€4,026 | -49.1% |
| Current assets | 29/58 | €18,586 | €15,693 | -€2,893 | -15.6% |
| Stocks and contracts in progress | 3 | €15,384 | €15,384 | = | 0.0% |
| Stocks | 30/36 | €15,384 | €15,384 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,382 | - | -€2,382 | |
| Trade receivables | 40 | €2,382 | - | -€2,382 | |
| Cash at bank and in hand | 54/58 | €819 | €309 | -€511 | -62.3% |
| Total equity and liabilities | 10/49 | €26,782 | €19,863 | -€6,919 | -25.8% |
| Equity | 10/15 | -€18,883 | -€20,655 | -€1,772 | -9.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,883 | -€35,655 | -€1,772 | -5.2% |
| Amounts payable | 17/49 | €45,665 | €40,518 | -€5,147 | -11.3% |
| Amounts payable after more than one year | 17 | €4,785 | €867 | -€3,918 | -81.9% |
| Financial debts | 170/4 | €4,785 | €867 | -€3,918 | -81.9% |
| Amounts payable within one year | 42/48 | €40,881 | €39,651 | -€1,229 | -3.0% |
| Current portion of amounts payable after more than one year | 42 | €3,554 | €3,918 | +€363 | +10.2% |
| Trade debts | 44 | €151 | - | -€151 | |
| Suppliers | 440/4 | €151 | - | -€151 | |
| Advances received on contracts in progress | 46 | €1,655 | - | -€1,655 | |
| Taxes, remuneration and social security | 45 | €530 | €225 | -€304 | -57.4% |
| Taxes | 450/3 | €530 | €225 | -€304 | -57.4% |
| Other amounts payable | 47/48 | €34,990 | €35,508 | +€518 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,561 | €4,026 | -€535 | -11.7% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €2,816 | €2,553 | -€263 | -9.3% |
| Operating profit (loss) | 9901 | -€2,132 | -€1,473 | +€660 | +30.9% |
| Financial charges | 65/66B | €406 | €300 | -€106 | -26.2% |
| Recurring financial charges | 65 | €406 | €300 | -€106 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,538 | -€1,772 | +€766 | +30.2% |
| Profit (loss) for the period | 9904 | -€2,538 | -€1,772 | +€766 | +30.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,538 | -€1,772 | +€766 | +30.2% |
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 14 October 2026 via checked.be.