NABIL 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.
NABIL SERVICES
Largest movements
- Tangible fixed assets +€24,664
up €24,664 (+3,025%), from €815 to €25,479
- Cash -€2,769
down €2,769 (-20.8%), from €13,281 to €10,512
mainly Investment in fixed assets (net) (-€31,217) and Receivables within one year (-€1,840)
- Receivables within one year +€1,840
up €1,840 (+7.8%), from €23,693 to €25,533
- Profit (loss) carried forward +€23,734
up €23,734 (+159%), from €14,949 to €38,683
- Gross operating margin +€19,493
up €19,493 (+179%), from €10,883 to €30,376
- Depreciation +€5,931
up €5,931 (+953%), from €622 to €6,554
- Other operating charges +€1,229
new in 2025: €1,229
- Financial income +€337
up €337 (+37.5%), from €899 to €1,236
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 | €37,949 | €61,683 | +€23,734 | +62.5% |
| Fixed assets | 21/28 | €974 | €25,638 | +€24,664 | +2,531% |
| Tangible fixed assets | 22/27 | €815 | €25,479 | +€24,664 | +3,025% |
| Furniture and vehicles | 24 | €815 | €25,479 | +€24,664 | +3,025% |
| Financial fixed assets | 28 | €159 | €159 | = | 0.0% |
| Current assets | 29/58 | €36,974 | €36,045 | -€929 | -2.5% |
| Amounts receivable within one year | 40/41 | €23,693 | €25,533 | +€1,840 | +7.8% |
| Other amounts receivable | 41 | €23,693 | €25,533 | +€1,840 | +7.8% |
| Cash at bank and in hand | 54/58 | €13,281 | €10,512 | -€2,769 | -20.8% |
| Total equity and liabilities | 10/49 | €37,949 | €61,683 | +€23,734 | +62.5% |
| Equity | 10/15 | €33,549 | €57,283 | +€23,734 | +70.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,949 | €38,683 | +€23,734 | +159% |
| Amounts payable | 17/49 | €4,400 | €4,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,400 | €4,400 | = | 0.0% |
| Other amounts payable | 47/48 | €4,400 | €4,400 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €622 | €6,554 | +€5,931 | +953% |
| Other operating charges | 640/8 | - | €1,229 | +€1,229 | |
| Gross operating margin | 9900 | €10,883 | €30,376 | +€19,493 | +179% |
| Operating profit (loss) | 9901 | €10,261 | €22,594 | +€12,333 | +120% |
| Financial income | 75/76B | €899 | €1,236 | +€337 | +37.5% |
| Recurring financial income | 75 | €899 | €1,236 | +€337 | +37.5% |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €11,065 | €23,734 | +€12,670 | +115% |
| Profit (loss) for the period | 9904 | €11,065 | €23,734 | +€12,670 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €11,065 | €23,734 | +€12,670 | +115% |
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 27 October 2026 via checked.be.