NYNFEA: 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.
NYNFEA
Largest movements
- Deferred charges and accrued income -€6,615
down €6,615 (-97.6%), from €6,779 to €164
- Receivables within one year +€4,868
up €4,868 (+39.9%), from €12,215 to €17,083
of which Other amounts receivable: +€5,981
- Cash +€1,252
up €1,252 (+14.1%), from €8,867 to €10,119
mainly Deferred charges and accrued income (+€6,615) and Net result for the year (+€2,515)
- Profit (loss) carried forward +€2,515
up €2,515 (+123.8%), from €2,031 to €4,545
- Other debts -€2,299
no longer reported in 2025 (was €2,299)
- Tax, wage and social debts -€710
no longer reported in 2025 (was €710)
- Other operating charges +€6,691
up €6,691 (+6138.7%), from €109 to €6,800
- Gross operating margin -€1,746
down €1,746 (-16.7%), from €10,476 to €8,730
- Financial income +€710
new in 2025: €710
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.
Cash bridge derived
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 | €27,860 | €27,366 | -€494 | -1.8% |
| Current assets | 29/58 | €27,860 | €27,366 | -€494 | -1.8% |
| Amounts receivable within one year | 40/41 | €12,215 | €17,083 | +€4,868 | +39.9% |
| Trade receivables | 40 | €1,916 | €803 | -€1,113 | -58.1% |
| Other amounts receivable | 41 | €10,299 | €16,280 | +€5,981 | +58.1% |
| Cash at bank and in hand | 54/58 | €8,867 | €10,119 | +€1,252 | +14.1% |
| Deferred charges and accrued income | 490/1 | €6,779 | €164 | -€6,615 | -97.6% |
| Total equity and liabilities | 10/49 | €27,860 | €27,366 | -€494 | -1.8% |
| Equity | 10/15 | €17,931 | €20,445 | +€2,515 | +14.0% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Capital | 10 | €14,000 | €14,000 | = | 0.0% |
| Issued capital | 100 | €19,000 | €19,000 | = | 0.0% |
| Uncalled capital | 101 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Legal reserve | 130 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,031 | €4,545 | +€2,515 | +123.8% |
| Amounts payable | 17/49 | €9,930 | €6,921 | -€3,009 | -30.3% |
| Amounts payable within one year | 42/48 | €9,930 | €6,921 | -€3,009 | -30.3% |
| Trade debts | 44 | €6,921 | €6,921 | = | 0.0% |
| Suppliers | 440/4 | €6,921 | €6,921 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €710 | - | -€710 | |
| Taxes | 450/3 | €710 | - | -€710 | |
| Other amounts payable | 47/48 | €2,299 | - | -€2,299 | |
| Non-recurring operating income | 76A | €10,500 | €10,300 | -€200 | -1.9% |
| Other operating charges | 640/8 | €109 | €6,800 | +€6,691 | +6138.7% |
| Gross operating margin | 9900 | €10,476 | €8,730 | -€1,746 | -16.7% |
| Operating profit (loss) | 9901 | €10,367 | €1,930 | -€8,437 | -81.4% |
| Financial income | 75/76B | - | €710 | +€710 | |
| Recurring financial income | 75 | - | €710 | +€710 | |
| Financial charges | 65/66B | €114 | €125 | +€11 | +9.5% |
| Recurring financial charges | 65 | €114 | €125 | +€11 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €10,252 | €2,515 | -€7,738 | -75.5% |
| Profit (loss) for the period | 9904 | €10,252 | €2,515 | -€7,738 | -75.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,252 | €2,515 | -€7,738 | -75.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.