Nampsoft: what changed
Nampsoft
Largest movements
- Cash +€28,546
up €28,546 (+373%), from €7,663 to €36,209
mainly Net result for the year (+€26,561) and Tax, wage and social debts (+€10,334)
- Formation expenses -€993
no longer reported in 2025 (was €993)
- Reserves +€26,561
up €26,561 (+490%), from €5,425 to €31,986
- Tax, wage and social debts +€10,334
up €10,334 (+180%), from €5,729 to €16,063
of which Taxes: +€7,534
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Gross operating margin +€29,538
up €29,538 (+335%), from €8,817 to €38,355
- Taxes +€5,535
up €5,535 (+408%), from €1,356 to €6,891
- Financial charges +€1,720
up €1,720 (+520%), from €331 to €2,050
- Depreciation +€1,349
up €1,349 (+97.5%), from €1,384 to €2,733
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,556 | €51,619 | +€27,064 | +110% |
| Formation expenses | 20 | €993 | - | -€993 | |
| Fixed assets | 21/28 | €4,059 | €3,597 | -€462 | -11.4% |
| Tangible fixed assets | 22/27 | €4,059 | €3,597 | -€462 | -11.4% |
| Furniture and vehicles | 24 | €4,059 | €3,597 | -€462 | -11.4% |
| Current assets | 29/58 | €19,503 | €48,022 | +€28,519 | +146% |
| Amounts receivable within one year | 40/41 | €8,773 | €8,773 | = | 0.0% |
| Trade receivables | 40 | €8,773 | €8,773 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,663 | €36,209 | +€28,546 | +373% |
| Deferred charges and accrued income | 490/1 | €3,068 | €3,041 | -€27 | -0.9% |
| Total equity and liabilities | 10/49 | €24,556 | €51,619 | +€27,064 | +110% |
| Equity | 10/15 | €7,925 | €34,486 | +€26,561 | +335% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,425 | €31,986 | +€26,561 | +490% |
| Distributable reserves | 133 | €5,425 | €31,986 | +€26,561 | +490% |
| Amounts payable | 17/49 | €16,631 | €17,134 | +€503 | +3.0% |
| Amounts payable within one year | 42/48 | €16,631 | €17,134 | +€503 | +3.0% |
| Trade debts | 44 | €901 | €1,071 | +€169 | +18.8% |
| Suppliers | 440/4 | €901 | €1,071 | +€169 | +18.8% |
| Taxes, remuneration and social security | 45 | €5,729 | €16,063 | +€10,334 | +180% |
| Taxes | 450/3 | €5,729 | €13,263 | +€7,534 | +131% |
| Remuneration and social security | 454/9 | - | €2,800 | +€2,800 | |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,384 | €2,733 | +€1,349 | +97.5% |
| Other operating charges | 640/8 | €322 | €120 | -€202 | -62.7% |
| Gross operating margin | 9900 | €8,817 | €38,355 | +€29,538 | +335% |
| Operating profit (loss) | 9901 | €7,111 | €35,502 | +€28,391 | +399% |
| Financial charges | 65/66B | €331 | €2,050 | +€1,720 | +520% |
| Recurring financial charges | 65 | €331 | €2,050 | +€1,720 | +520% |
| Profit (loss) for the period before taxes | 9903 | €6,781 | €33,451 | +€26,671 | +393% |
| Income taxes | 67/77 | €1,356 | €6,891 | +€5,535 | +408% |
| Profit (loss) for the period | 9904 | €5,425 | €26,561 | +€21,136 | +390% |
| Profit (loss) for the period to be appropriated | 9905 | €5,425 | €26,561 | +€21,136 | +390% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.