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New Body Line

NBL · Bourse de Tunis · Consolidated statements

On this page
Company details
Legal name
New Body Line SA
Listing
NBL on the Bourse de Tunis, active · ISIN TN0007540016 (observed 2026-10-08)
Sector
Not classified (our classification from the stated principal activity)
Financial year ends
31 December

Overview

Year ended 31 December 2025 · audited financial statements, final status not established · source

Read with these figures

  • Audited financial statements not confirmed as final. The published copy is unsigned. The FY2025 figures come from it.
Full wording and sources
  • Audited financial statements for 2025: final status not established

    The published notice (Avis des sociétés) presents the consolidated statements 'tels qu'ils seront soumis à l'approbation de l'Assemblée Générale Ordinaire qui se tiendra le 29 Juin 2026' (PDF p1) and reproduces the commissaire aux comptes' report dated 'Tunis, le 11 mai 2026', closed with the typeset names 'UNIVERS AUDIT Sarl, Rachid NACHI' and no signature (PDF p21, page image). No board approval date is printed.

    Source: Avis des sociétés — Etats financiers consolidés, Société New Body Line, arrêtés au 31 décembre 2025 (dated 2026-05-11)

  • Revenue

    TND 9.77 million

    9,773,388 TND units · p4

    +10.4% vs 2024

  • Operating profit / (loss)

    −TND 389,109

    (389,109) TND units · p4

    Change not shown.

  • Profit / (loss) for the year

    −TND 62,340

    (62,340) TND units · p4

    Change not shown.

  • Total assets

    TND 7.27 million

    7,272,395 TND units · p2

    +2.6% vs 2024

  • Total equity

    TND 4.99 million

    4,989,753 TND units · p3

    −1.6% vs 2024

  • Cash from operations

    TND 551,539

    551,539 TND units · p5

    −48.0% vs 2024

Large amounts are rounded for reading (TND million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.

Not shown: the prior-year figure is zero or negative.

Financial statements

Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in TND units unless the row says otherwise; brackets are negative.

† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table

Column sources

  • FY2025 — audited financial statements, final status not established; reported for the year · source
  • FY2024 — audited financial statements, final status not established; comparative in the FY2025 filing · source

Income statement

Income statement, TND units. Columns: FY2025 — audited financial statements (final status not established), as reported for the year; FY2024 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2025.
Line (as printed) FY2025Audited financial statementsreported for the yearFY2024Audited financial statementscomparative in FY2025 filing
Revenus 9,773,388 8,856,433
Autres produits d'exploitation 5,264 76,413
Total produits d'exploitation1 9,778,652 8,932,846
Variations stocks produits finis & encours2 (389,271) 20,444
Achats d'approvisionnements consommés3 3,091,951 2,426,742
Charges de personnel 4,136,161 3,866,358
Dotations aux amortissements et aux provisions4 877,199 6,699,302
Autres charges d'exploitation 2,451,720 2,362,344
Total charges d'exploitation5 10,167,760 15,375,188
RESULTAT D’EXPLOITATION (389,109) (6,442,342)
Charges financières nettes6 62,898 (37,628)
Autres pertes ordinaires7 (7,511) (28,475)
Produit de placement8 550,058 657,729
Autres gains ordinaires9 41,481 30,432
RESULTAT DES ACTIVITES ORDINAIRES 257,818 (5,820,284)
Impôt sur les bénéfices10 (320,158) (312,937)
Impôt sur les bénéfices différés11 –12 12,453
RESULTAT DES ACTIVITES ORDINAIRES13 (62,340) (6,120,768)
Intérêts des minoritaires14 –15 –15
Effets des modifications comptables (net d'impôt)16 –17 –17
RESULTAT APRES MODIFICATIONS COMPTABLES (62,340) (6,120,768)
  1. Printed “-”, read as nil: subtotal_arithmetic: is.native.co_2wdej7cv647c.result_ordinary_after_tax.
  2. Printed “-”; reading unresolved, so no amount is shown. Printed dash; the attribution 'Résultat revenant à la société consolidante' equals the result after tax (-62 340; 2024: -6 120 768), consistent with nil, but no printed subtotal adds this line.
  3. Printed “-”, read as nil: subtotal_arithmetic: is.profit_for_year.
Notes and alternative reported figures (14)
  1. “Total produits d'exploitation” is an issuer-specific line, not mapped to a shared definition: Revenue plus other operating income.
  2. “Variations stocks produits finis & encours” is an issuer-specific line, not mapped to a shared definition: Printed among operating charges (negative: a stock increase).
  3. “Achats d'approvisionnements consommés” is an issuer-specific line, not mapped to a shared definition: Note R03.
  4. “Dotations aux amortissements et aux provisions” is an issuer-specific line, not mapped to a shared definition: Note R05.
  5. “Total charges d'exploitation” is an issuer-specific line, not mapped to a shared definition: Operating charges, printed as positive amounts.
  6. “Charges financières nettes” is an issuer-specific line, not mapped to a shared definition: Note R07; printed as its contribution to the result before tax (2025: 62 898, a net gain; 2024: -37 628), as the arithmetic of p4 shows.
  7. “Autres pertes ordinaires” is an issuer-specific line, not mapped to a shared definition: Printed negative.
  8. “Produit de placement” is an issuer-specific line, not mapped to a shared definition: Note R08.
  9. “Autres gains ordinaires” is an issuer-specific line, not mapped to a shared definition: Printed line.
  10. “Impôt sur les bénéfices”: mapping to a shared definition is uncertain. Current tax only ('Impôt sur les bénéfices'); deferred tax is printed on the next line.
  11. “Impôt sur les bénéfices différés” is an issuer-specific line, not mapped to a shared definition: Deferred tax, printed apart from current tax.
  12. “RESULTAT DES ACTIVITES ORDINAIRES” is an issuer-specific line, not mapped to a shared definition: Subtotal before accounting-change effects.
  13. “Intérêts des minoritaires” is an issuer-specific line, not mapped to a shared definition: Minority interests in the result (nil).
  14. “Effets des modifications comptables (net d'impôt)” is an issuer-specific line, not mapped to a shared definition: Nil in both years.

Balance sheet

Balance sheet, TND units. Columns: FY2025 — audited financial statements (final status not established), as reported for the year; FY2024 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2025.
Line (as printed) FY2025Audited financial statementsreported for the yearFY2024Audited financial statementscomparative in FY2025 filing
Immobilisations incorporelles (net) 81,866 77,789
Immobilisations corporelles (net) 319,336 485,061
Immobilisations financières (net)1 57,345 43,942
TOTAL DES ACTIFS IMMOBILISES2 458,547 606,792
AID –3 12,714
AUTRES ACTIFS NON COURANTS4 51,570 76,164
TOTAL DES ACTIFS NON COURANTS 510,117 695,670
Stocks (net) 3,293,261 3,391,939
Clients et comptes rattachés (net) 1,268,238 1,833,395
Autres actifs courants (net)5 112,819 122,211
Placements et autres actifs financiers (net) 1,355,658 547,474
Liquidités et équivalent de liquidités (net) 732,302 499,201
TOTAL DES ACTIFS COURANTS 6,762,279 6,394,220
TOTAL DES ACTIFS 7,272,395 7,089,890
Capital social 4,250,400 4,250,400
Réserves consolidés6 801,693 6,943,636
Résultats consolidés7 (62,340) (6,120,768)
TOTAL DES CAPITAUX PROPRES AVANT RESULTAT8 4,989,753 5,073,268
Parts des minoritaires dans le résultat consolidé9 –10 –10
Part des minoritaires dans les réserves consolidés11 –10 –10
TOTAL DES CAPITAUX PROPRES AVANT AFFECTATION 4,989,753 5,073,268
PID –12 261
Autres passifs non courants13 2,191 17,027
Autres passifs financiers14 51,109 25,014
TOTAL DES PASSIFS NON COURANTS 53,301 42,302
Fournisseurs et comptes rattachés 574,544 622,517
Autres passifs courants15 1,653,020 1,351,803
Concours bancaires 1,779 –16
TOTAL DES PASSIFS COURANTS 2,229,343 1,974,320
TOTAL DES PASSIFS 2,282,644 2,016,622
TOTAL DES CAPITAUX PROPRES ET PASSIFS 7,272,396 7,089,890
  1. Printed “-”, read as nil: subtotal_arithmetic: bs.non_current_assets.
  2. Printed “-”, read as nil: subtotal_arithmetic: bs.total_equity.
  3. Printed “-”, read as nil: subtotal_arithmetic: bs.non_current_liabilities.
  4. Printed “-”, read as nil: subtotal_arithmetic: bs.current_liabilities.
Notes and alternative reported figures (12)
  1. “Immobilisations financières (net)” is an issuer-specific line, not mapped to a shared definition: Note AC5: financial fixed assets less provisions.
  2. “TOTAL DES ACTIFS IMMOBILISES” is an issuer-specific line, not mapped to a shared definition: Subtotal of intangible, tangible and financial fixed assets.
  3. “AUTRES ACTIFS NON COURANTS” is an issuer-specific line, not mapped to a shared definition: Note AC6.
  4. “Autres actifs courants (net)” is an issuer-specific line, not mapped to a shared definition: Note AC11/AC12, net of provisions.
  5. “Réserves consolidés” is an issuer-specific line, not mapped to a shared definition: Note CP02.
  6. “Résultats consolidés” is an issuer-specific line, not mapped to a shared definition: The year's consolidated result shown within equity (CP03).
  7. “TOTAL DES CAPITAUX PROPRES AVANT RESULTAT” is an issuer-specific line, not mapped to a shared definition: Printed 'TOTAL DES CAPITAUX PROPRES AVANT RESULTAT' but it includes the year's result (capital + reserves + résultats consolidés, p3).
  8. “Parts des minoritaires dans le résultat consolidé” is an issuer-specific line, not mapped to a shared definition: Minority interests' share of the result (nil).
  9. “Part des minoritaires dans les réserves consolidés” is an issuer-specific line, not mapped to a shared definition: Minority interests' share of reserves (nil).
  10. “Autres passifs non courants” is an issuer-specific line, not mapped to a shared definition: Non-current.
  11. “Autres passifs financiers” is an issuer-specific line, not mapped to a shared definition: Printed under non-current liabilities.
  12. “Autres passifs courants” is an issuer-specific line, not mapped to a shared definition: Note P02.

Cash flow

Cash flow, TND units. Columns: FY2025 — audited financial statements (final status not established), as reported for the year; FY2024 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2025.
Line (as printed) FY2025Audited financial statementsreported for the yearFY2024Audited financial statementscomparative in FY2025 filing
RESULTAT NET1 (62,340) (6,120,768)
Ajustements2 613,878 7,181,492
Amortissements & provisions3 880,904 6,699,302
Variation des stocks4 (62,741) 149,556
Variation des clients et autres créances5 560,120 83,638
Variation placements et autres actifs financiers6 (1,008,185) (19,078)
Variation autres actifs non courants7 –8 (10,221)
Variation autres passifs non courants9 (14,836) 17,027
Variation des fournisseurs et autres dettes10 253,244 319,890
Variation AID11 12,714 633,259
Variation PID12 (261) (4,874)
Variation Autres passifs financiers13 26,095 (35,277)
Quotte part subvention d’investissement14 (4,741) (10,145)
Dividendes non réglés15 –8 (113)
Autres retraitements consolidation16 (16,435) (641,471)
Ajustement au titre encaissement créances sur cession d’immobilisation17 (12,000) –8
Flux de trésorerie provenant de (affectés à) l'exploitation 551,539 1,060,724
Décaissements provenant de l'acquisition d'immobilisations Corp. et Inc. (11,939) (110,219)
Encaissements provenant de l'acquisition d'immobilisations Corp. et Inc.18 12,000 –19
Encaissements provenant de cession d’immobilisations financières20 (13,403) 9,002
Flux de trésorerie provenant des activités d’investissements (13,341) (101,217)
Dividendes et autres distributions –21 (1,275,008)
Flux de trésorerie provenant des activités de financement –22 (1,275,008)
VARIATION DE TRESORERIE 538,198 (315,500)
TRESORERIE DEBUT EXERCICE 542,957 858,456
TRESORERIE A LA CLOTURE DE L'EXERCICE 1,081,154 542,957
  1. Printed “-”, read as nil: subtotal_arithmetic: cf.native.co_2wdej7cv647c.cf_adjustments.
  2. Printed “-”, read as nil: subtotal_arithmetic: cf.cash_from_investing.
  3. Printed “-”, read as nil: subtotal_arithmetic: cf.cash_from_financing.
  4. Printed “-”, read as nil: subtotal_arithmetic: cf.net_change_in_cash.
Notes and alternative reported figures (18)
  1. “RESULTAT NET” is an issuer-specific line, not mapped to a shared definition: Starting line of the indirect-method cash-flow statement.
  2. “Ajustements” is an issuer-specific line, not mapped to a shared definition: Subtotal of the adjustments and working-capital changes printed below it (p5).
  3. “Amortissements & provisions” is an issuer-specific line, not mapped to a shared definition: Adjustment.
  4. “Variation des stocks” is an issuer-specific line, not mapped to a shared definition: Working-capital line.
  5. “Variation des clients et autres créances” is an issuer-specific line, not mapped to a shared definition: Working-capital line.
  6. “Variation placements et autres actifs financiers” is an issuer-specific line, not mapped to a shared definition: Printed among operating adjustments.
  7. “Variation autres actifs non courants” is an issuer-specific line, not mapped to a shared definition: Adjustment.
  8. “Variation autres passifs non courants” is an issuer-specific line, not mapped to a shared definition: Adjustment.
  9. “Variation des fournisseurs et autres dettes” is an issuer-specific line, not mapped to a shared definition: Working-capital line.
  10. “Variation AID” is an issuer-specific line, not mapped to a shared definition: Change in deferred tax assets.
  11. “Variation PID” is an issuer-specific line, not mapped to a shared definition: Change in deferred tax liabilities.
  12. “Variation Autres passifs financiers” is an issuer-specific line, not mapped to a shared definition: Adjustment.
  13. “Quotte part subvention d’investissement” is an issuer-specific line, not mapped to a shared definition: Investment grant released to income.
  14. “Dividendes non réglés” is an issuer-specific line, not mapped to a shared definition: Adjustment.
  15. “Autres retraitements consolidation” is an issuer-specific line, not mapped to a shared definition: Adjustment.
  16. “Ajustement au titre encaissement créances sur cession d’immobilisation” is an issuer-specific line, not mapped to a shared definition: Adjustment.
  17. “Encaissements provenant de l'acquisition d'immobilisations Corp. et Inc.”: mapping to a shared definition is uncertain. Printed 'Encaissements provenant de l'acquisition d'immobilisations' (sic): receipts (12 000), matching the adjustment 'encaissement créances sur cession d'immobilisation' (-12 000) in operating activities.
  18. “Encaissements provenant de cession d’immobilisations financières” is an issuer-specific line, not mapped to a shared definition: Investing line; printed -13 403 in 2025 (a net outflow despite the label).

Per share and shares

Per share and shares. Columns: FY2025 — audited financial statements (final status not established), as reported for the year; FY2024 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2025.
Line (as printed) FY2025Audited financial statementsreported for the yearFY2024Audited financial statementscomparative in FY2025 filing
Profit / (loss) attributable to shareholders (TND units)1 (62,340) (6,120,768)
Notes and alternative reported figures (1)
  1. Profit / (loss) attributable to shareholders: printed as “Résultat revenant à la société consolidante”.

Segments

Segment data not yet collected for this company in the pilot.

Dividends

Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.

Dividend events, the issuer's wording, and amounts as printed
Year endedEventWording as printedAmountUnitSource
31 Dec 2025 Dividends paid (cash flow statement) Dividendes et autres distributions 0printed “–”, read as nil TND units Audited financial statements, p5
31 Dec 2024 Dividends paid (cash flow statement) Dividendes et autres distributions (1,275,008) TND units Audited financial statements, p5

Sources

Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.

  • Avis des sociétés — Etats financiers consolidés, Société New Body Line, arrêtés au 31 décembre 2025

    Year ended 31 December 2025 · Audited financial statements · final status not established

    Audit: UNIVERS AUDIT Sarl (Rachid NACHI), commissaire aux comptes, unmodified opinion

    Auditor's sign-off: UNIVERS AUDIT Sarl, Rachid NACHI

    Final status: The published notice (Avis des sociétés) presents the consolidated statements 'tels qu'ils seront soumis à l'approbation de l'Assemblée Générale Ordinaire qui se tiendra le 29 Juin 2026' (PDF p1) and reproduces the commissaire aux comptes' report dated 'Tunis, le 11 mai 2026', closed with the typeset names 'UNIVERS AUDIT Sarl, Rachid NACHI' and no signature (PDF p21, page image). No board approval date is printed.

    Document date
    11 May 2026
    Auditor's report
    11 May 2026
    Board approval
    date not found in this document
    Retrieved by us
    8 Oct 2026 (not a publication date)
    Used for
    statement columns FY2025, FY2024
    Basis
    consolidated statements · TND units (printed “Exprimé en dinars tunisiens”)
    • Printed figures that do not add exactly, kept as printed (checked on page images): 2025 total assets 7 272 395 vs total capitaux propres et passifs 7 272 396 (pp2-3); 2025 résultat d'exploitation -389 109 vs 9 778 652 - 10 167 760 = -389 108; 2025 résultat avant impôt 257 818 vs components 257 817 (p4); 2025 cash from operations 551 539 vs -62 340 + 613 878 = 551 538; 2025 investing -13 341 vs lines -13 342; 2024 adjustments 7 181 492 vs lines 7 181 493; 2024 variation de trésorerie -315 500 vs -315 501 (p5).
    • The cash-flow statement heads both columns '31/12/2025' (p5); the second column holds the 2024 figures (its net result -6 120 768 is the 2024 result of p4 and its closing cash 542 957 is the 2025 opening cash), so it is read as the comparative. 'TOTAL DES CAPITAUX PROPRES AVANT RESULTAT' includes the year's result (p3). The line 'Incidences des variations des taux de change sur les liquidités' is printed with no amounts (p5).
    • Cash in the cash-flow statement (1 081 154; 2024: 542 957) is liquidités before provisions (1 082 933) less concours bancaires (1 779), per the complementary note (p24); the balance sheet prints liquidités net of provisions (732 302; 2024: 499 201, p2). Earnings per share is not printed.
    Technical details
    File
    25 pages, with a text layer
    SHA-256
    81e792c23123121ac0e744d01dcf0b6b8fcf774e94009d2a556762214c4b14f4
    Entity as printed
    Société New Body Line (« New Body Line SA »), siège social Avenue Ali Balhaouane, 5199 Mahdia, Tunisie; groupe « New Body Line SA »
    Exchange copy
    retrieved 2026-10-08T18:07:39Z

Data notes

No figure-level notes beyond those in the tables.

Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (9 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.

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