NYRA SERVICES: 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.
NYRA SERVICES
Largest movements
- Receivables within one year -€303
down €303 (-9.8%), from €3,097 to €2,794
of which Other amounts receivable: -€303
- Other debts +€2,088
up €2,088 (+1,947%), from €107 to €2,195
- Profit (loss) carried forward -€1,499
down €1,499 (-7.6%), from -€19,668 to -€21,167
- Trade debts -€863
down €863 (-43.5%), from €1,982 to €1,119
- Gross operating margin +€1,893
up €1,893 (+71.5%), from -€2,650 to -€756
- Other operating charges +€743
new in 2025: €743
- Financial charges -€277
no longer reported in 2025 (was €277)
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 | €3,104 | €2,830 | -€274 | -8.8% |
| Current assets | 29/58 | €3,104 | €2,830 | -€274 | -8.8% |
| Amounts receivable within one year | 40/41 | €3,097 | €2,794 | -€303 | -9.8% |
| Trade receivables | 40 | €1,813 | €1,813 | = | 0.0% |
| Other amounts receivable | 41 | €1,284 | €981 | -€303 | -23.6% |
| Cash at bank and in hand | 54/58 | €6 | €36 | +€29 | +471% |
| Total equity and liabilities | 10/49 | €3,104 | €2,830 | -€274 | -8.8% |
| Equity | 10/15 | €1,014 | -€485 | -€1,499 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,082 | €2,082 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,082 | €2,082 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,082 | €2,082 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,668 | -€21,167 | -€1,499 | -7.6% |
| Amounts payable | 17/49 | €2,089 | €3,315 | +€1,225 | +58.7% |
| Amounts payable within one year | 42/48 | €2,089 | €3,315 | +€1,225 | +58.7% |
| Trade debts | 44 | €1,982 | €1,119 | -€863 | -43.5% |
| Suppliers | 440/4 | €1,982 | €1,119 | -€863 | -43.5% |
| Other amounts payable | 47/48 | €107 | €2,195 | +€2,088 | +1,947% |
| Other operating charges | 640/8 | - | €743 | +€743 | |
| Gross operating margin | 9900 | -€2,650 | -€756 | +€1,893 | +71.5% |
| Operating profit (loss) | 9901 | -€2,650 | -€1,499 | +€1,150 | +43.4% |
| Financial charges | 65/66B | €277 | - | -€277 | |
| Recurring financial charges | 65 | €277 | - | -€277 | |
| Profit (loss) for the period before taxes | 9903 | -€2,927 | -€1,499 | +€1,428 | +48.8% |
| Profit (loss) for the period | 9904 | -€2,927 | -€1,499 | +€1,428 | +48.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,927 | -€1,499 | +€1,428 | +48.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.