NYN: 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.
NYN
Largest movements
- Receivables within one year -€3,710
down €3,710 (-60.9%), from €6,093 to €2,383
- Cash -€2,497
down €2,497 (-3.3%), from €76,427 to €73,930
mainly Net result for the year (-€4,895) and Debts after one year (-€4,714)
- Deferred charges and accrued income +€1,911
up €1,911 (+134.6%), from €1,419 to €3,330
- Profit (loss) carried forward -€4,895
down €4,895 (-8.7%), from -€56,546 to -€61,442
- Debts after one year -€4,714
down €4,714 (-7.2%), from €65,281 to €60,567
- Accrued charges and deferred income +€3,733
up €3,733 (+115.2%), from €3,240 to €6,973
- Trade debts +€1,318
up €1,318 (+116.0%), from €1,136 to €2,454
- Gross operating margin +€3,494
up €3,494, from -€89 to €3,405
- Financial charges +€2,462
up €2,462 (+80.7%), from €3,052 to €5,513
- Depreciation +€250
up €250 (+25.2%), from €990 to €1,240
- Taxes +€217
up €217 (+24.0%), from €901 to €1,117
- Other operating charges -€152
down €152 (-26.0%), from €585 to €433
From the 31-12-2024 result to the 31-12-2025 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.
Cash bridge derived
Derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,539 | €84,629 | -€3,910 | -4.4% |
| Fixed assets | 21/28 | €4,600 | €4,986 | +€386 | +8.4% |
| Tangible fixed assets | 22/27 | €4,450 | €4,836 | +€386 | +8.7% |
| Plant, machinery and equipment | 23 | €1,592 | €1,549 | -€43 | -2.7% |
| Furniture and vehicles | 24 | €1,022 | €1,512 | +€490 | +47.9% |
| Other tangible fixed assets | 26 | €1,836 | €1,775 | -€61 | -3.3% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €83,939 | €79,643 | -€4,296 | -5.1% |
| Amounts receivable within one year | 40/41 | €6,093 | €2,383 | -€3,710 | -60.9% |
| Other amounts receivable | 41 | €6,093 | €2,383 | -€3,710 | -60.9% |
| Cash at bank and in hand | 54/58 | €76,427 | €73,930 | -€2,497 | -3.3% |
| Deferred charges and accrued income | 490/1 | €1,419 | €3,330 | +€1,911 | +134.6% |
| Total equity and liabilities | 10/49 | €88,539 | €84,629 | -€3,910 | -4.4% |
| Equity | 10/15 | €18,054 | €13,158 | -€4,895 | -27.1% |
| Contributions | 10/11 | €74,600 | €74,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,546 | -€61,442 | -€4,895 | -8.7% |
| Amounts payable | 17/49 | €70,485 | €71,471 | +€985 | +1.4% |
| Amounts payable after more than one year | 17 | €65,281 | €60,567 | -€4,714 | -7.2% |
| Other amounts payable | 178/9 | €65,281 | €60,567 | -€4,714 | -7.2% |
| Amounts payable within one year | 42/48 | €1,964 | €3,930 | +€1,966 | +100.1% |
| Trade debts | 44 | €1,136 | €2,454 | +€1,318 | +116.0% |
| Suppliers | 440/4 | €1,136 | €2,454 | +€1,318 | +116.0% |
| Taxes, remuneration and social security | 45 | €828 | €1,342 | +€514 | +62.1% |
| Taxes | 450/3 | €828 | €1,342 | +€514 | +62.1% |
| Other amounts payable | 47/48 | - | €135 | +€135 | |
| Accrued charges and deferred income | 492/3 | €3,240 | €6,973 | +€3,733 | +115.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €990 | €1,240 | +€250 | +25.2% |
| Other operating charges | 640/8 | €585 | €433 | -€152 | -26.0% |
| Gross operating margin | 9900 | -€89 | €3,405 | +€3,494 | |
| Operating profit (loss) | 9901 | -€1,664 | €1,732 | +€3,396 | |
| Financial income | 75/76B | €38 | €3 | -€36 | -93.3% |
| Recurring financial income | 75 | €38 | €3 | -€36 | -93.3% |
| Financial charges | 65/66B | €3,052 | €5,513 | +€2,462 | +80.7% |
| Recurring financial charges | 65 | €3,052 | €5,513 | +€2,462 | +80.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,678 | -€3,778 | +€899 | +19.2% |
| Income taxes | 67/77 | €901 | €1,117 | +€217 | +24.0% |
| Profit (loss) for the period | 9904 | -€5,578 | -€4,895 | +€683 | +12.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,578 | -€4,895 | +€683 | +12.2% |
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 10 October 2026 via checked.be.