Plus de Nature: 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.
Plus de Nature
Largest movements
- Cash -€12,655
down €12,655 (-50.4%), from €25,099 to €12,445
mainly Contributions, distributions and other (-€27,431) and Receivables within one year (-€9,677)
- Receivables within one year +€9,677
up €9,677 (+64.5%), from €14,998 to €24,674
of which Trade receivables: +€7,965
- Profit (loss) carried forward -€11,370
no longer reported in 2025 (was €11,370)
- Other debts +€7,431
up €7,431 (+37.2%), from €20,000 to €27,431
- Tax, wage and social debts +€2,122
up €2,122 (+40.1%), from €5,293 to €7,415
of which Taxes: +€4,012
- Trade debts -€762
down €762 (-53.1%), from €1,435 to €673
- Gross operating margin +€825
up €825 (+4.2%), from €19,813 to €20,638
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Taxes +€348
up €348 (+8.8%), from €3,948 to €4,296
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 | €40,597 | €38,019 | -€2,578 | -6.4% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €40,097 | €37,519 | -€2,578 | -6.4% |
| Amounts receivable within one year | 40/41 | €14,998 | €24,674 | +€9,677 | +64.5% |
| Trade receivables | 40 | €14,146 | €22,111 | +€7,965 | +56.3% |
| Other amounts receivable | 41 | €852 | €2,564 | +€1,712 | +201.0% |
| Cash at bank and in hand | 54/58 | €25,099 | €12,445 | -€12,655 | -50.4% |
| Deferred charges and accrued income | 490/1 | - | €400 | +€400 | |
| Total equity and liabilities | 10/49 | €40,597 | €38,019 | -€2,578 | -6.4% |
| Equity | 10/15 | €13,870 | €2,500 | -€11,370 | -82.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,370 | - | -€11,370 | |
| Amounts payable | 17/49 | €26,727 | €35,519 | +€8,792 | +32.9% |
| Amounts payable within one year | 42/48 | €26,727 | €35,519 | +€8,792 | +32.9% |
| Trade debts | 44 | €1,435 | €673 | -€762 | -53.1% |
| Suppliers | 440/4 | €1,435 | €673 | -€762 | -53.1% |
| Taxes, remuneration and social security | 45 | €5,293 | €7,415 | +€2,122 | +40.1% |
| Taxes | 450/3 | €3,403 | €7,415 | +€4,012 | +117.9% |
| Remuneration and social security | 454/9 | €1,890 | - | -€1,890 | |
| Other amounts payable | 47/48 | €20,000 | €27,431 | +€7,431 | +37.2% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €19,813 | €20,638 | +€825 | +4.2% |
| Operating profit (loss) | 9901 | €19,426 | €20,638 | +€1,212 | +6.2% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €258 | €280 | +€23 | +8.7% |
| Recurring financial charges | 65 | €258 | €280 | +€23 | +8.7% |
| Profit (loss) for the period before taxes | 9903 | €19,169 | €20,358 | +€1,189 | +6.2% |
| Income taxes | 67/77 | €3,948 | €4,296 | +€348 | +8.8% |
| Profit (loss) for the period | 9904 | €15,221 | €16,062 | +€841 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,221 | €16,062 | +€841 | +5.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.