Nytt: 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.
Nytt
Largest movements
- Stocks and contracts -€5,819
down €5,819 (-32.5%), from €17,906 to €12,087
- Deferred charges and accrued income +€4,241
up €4,241 (+108%), from €3,936 to €8,177
- Tangible fixed assets -€3,618
down €3,618 (-12.3%), from €29,398 to €25,780
of which Furniture and vehicles: -€6,669
- Other debts -€6,456
down €6,456 (-20.5%), from €31,427 to €24,971
- Profit (loss) carried forward +€3,845
up €3,845 (+5.8%), from €66,464 to €70,308
- Trade debts -€2,013
down €2,013 (-71.5%), from €2,814 to €801
- Gross operating margin +€4,662
up €4,662 (+60.4%), from €7,718 to €12,380
- Depreciation +€1,095
up €1,095 (+17.6%), from €6,207 to €7,302
- Other operating charges +€281
up €281 (+36.5%), from €770 to €1,051
- Financial charges -€263
down €263 (-71.4%), from €369 to €105
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 | €124,599 | €119,435 | -€5,163 | -4.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €29,398 | €25,780 | -€3,618 | -12.3% |
| Tangible fixed assets | 22/27 | €29,398 | €25,780 | -€3,618 | -12.3% |
| Plant, machinery and equipment | 23 | €510 | €3,561 | +€3,051 | +599% |
| Furniture and vehicles | 24 | €28,889 | €22,219 | -€6,669 | -23.1% |
| Current assets | 29/58 | €95,200 | €93,655 | -€1,545 | -1.6% |
| Stocks and contracts in progress | 3 | €17,906 | €12,087 | -€5,819 | -32.5% |
| Stocks | 30/36 | €17,906 | €12,087 | -€5,819 | -32.5% |
| Amounts receivable within one year | 40/41 | €8,470 | €7,358 | -€1,112 | -13.1% |
| Trade receivables | 40 | €8,470 | €7,356 | -€1,115 | -13.2% |
| Other amounts receivable | 41 | - | €2 | +€2 | |
| Current investments | 50/53 | €500 | €500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €64,387 | €65,533 | +€1,146 | +1.8% |
| Deferred charges and accrued income | 490/1 | €3,936 | €8,177 | +€4,241 | +108% |
| Total equity and liabilities | 10/49 | €124,599 | €119,435 | -€5,163 | -4.1% |
| Equity | 10/15 | €86,869 | €90,713 | +€3,845 | +4.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,464 | €70,308 | +€3,845 | +5.8% |
| Amounts payable | 17/49 | €37,730 | €28,722 | -€9,008 | -23.9% |
| Amounts payable within one year | 42/48 | €37,730 | €28,722 | -€9,008 | -23.9% |
| Trade debts | 44 | €2,814 | €801 | -€2,013 | -71.5% |
| Suppliers | 440/4 | €2,814 | €801 | -€2,013 | -71.5% |
| Taxes, remuneration and social security | 45 | €3,489 | €2,950 | -€538 | -15.4% |
| Taxes | 450/3 | €3,489 | €2,950 | -€538 | -15.4% |
| Other amounts payable | 47/48 | €31,427 | €24,971 | -€6,456 | -20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,207 | €7,302 | +€1,095 | +17.6% |
| Other operating charges | 640/8 | €770 | €1,051 | +€281 | +36.5% |
| Gross operating margin | 9900 | €7,718 | €12,380 | +€4,662 | +60.4% |
| Operating profit (loss) | 9901 | €742 | €4,027 | +€3,285 | +443% |
| Financial income | 75/76B | €2 | €8 | +€6 | +288% |
| Recurring financial income | 75 | €2 | €8 | +€6 | +288% |
| Financial charges | 65/66B | €369 | €105 | -€263 | -71.4% |
| Recurring financial charges | 65 | €369 | €105 | -€263 | -71.4% |
| Profit (loss) for the period before taxes | 9903 | €375 | €3,929 | +€3,554 | +948% |
| Income taxes | 67/77 | €94 | €85 | -€9 | -9.7% |
| Profit (loss) for the period | 9904 | €281 | €3,845 | +€3,564 | +1,268% |
| Profit (loss) for the period to be appropriated | 9905 | €281 | €3,845 | +€3,564 | +1,268% |
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.