CNOQ: 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.
CNOQ
Largest movements
- Cash -€3,944
down €3,944 (-85.3%), from €4,623 to €678
mainly Other debts (-€5,982)
- Other debts -€5,982
down €5,982 (-36.8%), from €16,274 to €10,292
- Profit (loss) carried forward +€2,038
up €2,038 (+1.6%), from -€124,974 to -€122,936
- Gross operating margin +€2,439
up €2,439 (+106.5%), from €2,290 to €4,729
- Other operating charges +€2,264
new in 2025: €2,264
- Financial charges -€64
down €64 (-13.0%), from €490 to €426
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 | €36,477 | €32,533 | -€3,944 | -10.8% |
| Fixed assets | 21/28 | €31,854 | €31,854 | = | 0.0% |
| Tangible fixed assets | 22/27 | €31,854 | €31,854 | = | 0.0% |
| Land and buildings | 22 | €31,854 | €31,854 | = | 0.0% |
| Current assets | 29/58 | €4,623 | €678 | -€3,944 | -85.3% |
| Cash at bank and in hand | 54/58 | €4,623 | €678 | -€3,944 | -85.3% |
| Total equity and liabilities | 10/49 | €36,477 | €32,533 | -€3,944 | -10.8% |
| Equity | 10/15 | €19,903 | €21,941 | +€2,038 | +10.2% |
| Contributions | 10/11 | €144,877 | €144,877 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,974 | -€122,936 | +€2,038 | +1.6% |
| Amounts payable | 17/49 | €16,574 | €10,592 | -€5,982 | -36.1% |
| Amounts payable within one year | 42/48 | €16,274 | €10,292 | -€5,982 | -36.8% |
| Other amounts payable | 47/48 | €16,274 | €10,292 | -€5,982 | -36.8% |
| Accrued charges and deferred income | 492/3 | €300 | €300 | = | 0.0% |
| Other operating charges | 640/8 | - | €2,264 | +€2,264 | |
| Gross operating margin | 9900 | €2,290 | €4,729 | +€2,439 | +106.5% |
| Operating profit (loss) | 9901 | €2,290 | €2,464 | +€175 | +7.6% |
| Financial charges | 65/66B | €490 | €426 | -€64 | -13.0% |
| Recurring financial charges | 65 | €490 | €426 | -€64 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €1,799 | €2,038 | +€239 | +13.3% |
| Profit (loss) for the period | 9904 | €1,799 | €2,038 | +€239 | +13.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,799 | €2,038 | +€239 | +13.3% |
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 6 October 2026 via checked.be.