NYMPH - MOUNIR: what changed
NYMPH - MOUNIR
Largest movements
- Tangible fixed assets -€2,530
down €2,530 (-19.0%), from €13,289 to €10,759
of which Land and buildings: -€1,510
- Intangible fixed assets -€2,500
down €2,500 (-12.7%), from €19,685 to €17,185
- Cash -€616
down €616 (-22.9%), from €2,687 to €2,071
mainly Other debts (-€6,406) and Tax, wage and social debts (-€623)
- Other debts -€6,406
down €6,406 (-12.7%), from €50,560 to €44,154
- Trade debts +€903
up €903 (+2.0%), from €44,076 to €44,980
- Tax, wage and social debts -€623
down €623 (-9.8%), from €6,366 to €5,743
of which Taxes: -€2,920
- Profit (loss) carried forward +€479
up €479 (+0.7%), from -€67,342 to -€66,863
- Staff costs -€17,735
down €17,735 (-39.7%), from €44,696 to €26,962
- Gross operating margin +€12,384
up €12,384 (+53.0%), from €23,381 to €35,765
- Financial charges +€1,792
up €1,792 (+464%), from €386 to €2,177
- Financial income +€359
up €359 (+5,931%), from €6 to €366
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,661 | €30,015 | -€5,646 | -15.8% |
| Fixed assets | 21/28 | €32,974 | €27,944 | -€5,030 | -15.3% |
| Intangible fixed assets | 21 | €19,685 | €17,185 | -€2,500 | -12.7% |
| Tangible fixed assets | 22/27 | €13,289 | €10,759 | -€2,530 | -19.0% |
| Land and buildings | 22 | €11,892 | €10,382 | -€1,510 | -12.7% |
| Plant, machinery and equipment | 23 | €1,396 | €377 | -€1,020 | -73.0% |
| Current assets | 29/58 | €2,687 | €2,071 | -€616 | -22.9% |
| Cash at bank and in hand | 54/58 | €2,687 | €2,071 | -€616 | -22.9% |
| Total equity and liabilities | 10/49 | €35,661 | €30,015 | -€5,646 | -15.8% |
| Equity | 10/15 | -€65,342 | -€64,863 | +€479 | +0.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | -€67,342 | -€66,863 | +€479 | +0.7% |
| Amounts payable | 17/49 | €101,003 | €94,878 | -€6,125 | -6.1% |
| Amounts payable within one year | 42/48 | €101,003 | €94,878 | -€6,125 | -6.1% |
| Trade debts | 44 | €44,076 | €44,980 | +€903 | +2.0% |
| Suppliers | 440/4 | €44,076 | €44,980 | +€903 | +2.0% |
| Taxes, remuneration and social security | 45 | €6,366 | €5,743 | -€623 | -9.8% |
| Taxes | 450/3 | €5,978 | €3,058 | -€2,920 | -48.9% |
| Remuneration and social security | 454/9 | €388 | €2,686 | +€2,298 | +592% |
| Other amounts payable | 47/48 | €50,560 | €44,154 | -€6,406 | -12.7% |
| Remuneration, social security and pensions | 62 | €44,696 | €26,962 | -€17,735 | -39.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,123 | €5,030 | -€93 | -1.8% |
| Other operating charges | 640/8 | €1,409 | €1,483 | +€73 | +5.2% |
| Gross operating margin | 9900 | €23,381 | €35,765 | +€12,384 | +53.0% |
| Operating profit (loss) | 9901 | -€27,847 | €2,291 | +€30,138 | |
| Financial income | 75/76B | €6 | €366 | +€359 | +5,931% |
| Recurring financial income | 75 | €6 | €366 | +€359 | +5,931% |
| Financial charges | 65/66B | €386 | €2,177 | +€1,792 | +464% |
| Recurring financial charges | 65 | €386 | €2,177 | +€1,792 | +464% |
| Profit (loss) for the period before taxes | 9903 | -€28,226 | €479 | +€28,706 | |
| Profit (loss) for the period | 9904 | -€28,226 | €479 | +€28,706 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,226 | €479 | +€28,706 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.