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BNOON: 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.

What changed

BNOON

BE 0662.909.183
NACE 46.341, Wholesale of wines and spirits
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
2024 · -€2,481+€2,481
Equity
€12,794
2024 · €12,794
Cash
€15,104
2024 · €15,104
Balance sheet total
€15,104
2024 · €15,104

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Tax, wage and social debts -€1,000

      no longer reported in 2025 (was €1,000)

    • Other debts +€1,000

      up €1,000 (+131.8%), from €759 to €1,759

    Income statement
    • Taxes -€500

      no longer reported in 2025 (was €500)

    • Other operating charges -€445

      no longer reported in 2025 (was €445)

    • Gross operating margin -€227

      no longer reported in 2025 (was €227)

    From the 2024 result to the 2025 result

    effect on the result

    The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 25 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €15,104 €15,104 = 0.0%
    Current assets 29/58 €15,104 €15,104 = 0.0%
    Cash at bank and in hand 54/58 €15,104 €15,104 = 0.0%
    Total equity and liabilities 10/49 €15,104 €15,104 = 0.0%
    Equity 10/15 €12,794 €12,794 = 0.0%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Reserves 13 €90 €90 = 0.0%
    Non-distributable reserves 130/1 €90 €90 = 0.0%
    Reserves not available under the articles 1311 €90 €90 = 0.0%
    Profit (loss) carried forward 14 €6,504 €6,504 = 0.0%
    Amounts payable 17/49 €2,309 €2,309 = 0.0%
    Amounts payable within one year 42/48 €2,309 €2,309 = 0.0%
    Trade debts 44 €551 €551 = 0.0%
    Suppliers 440/4 €551 €551 = 0.0%
    Taxes, remuneration and social security 45 €1,000 - -€1,000
    Taxes 450/3 €1,000 - -€1,000
    Other amounts payable 47/48 €759 €1,759 +€1,000 +131.8%
    Other operating charges 640/8 €445 - -€445
    Non-recurring operating charges 66A €1,763 - -€1,763
    Gross operating margin 9900 €227 - -€227
    Operating profit (loss) 9901 -€1,981 - +€1,981
    Profit (loss) for the period before taxes 9903 -€1,981 - +€1,981
    Income taxes 67/77 €500 - -€500
    Profit (loss) for the period 9904 -€2,481 - +€2,481
    Profit (loss) for the period to be appropriated 9905 -€2,481 - +€2,481

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.