De Notelaarshoeve: 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.
De Notelaarshoeve
Largest movements
- Cash +€13,948
up €13,948 (+66.2%), from €21,069 to €35,017
mainly Depreciation (+€13,453) and Deferred charges and accrued income (+€3,209)
- Tangible fixed assets -€13,453
down €13,453 (-64.2%), from €20,950 to €7,497
of which Furniture and vehicles: -€11,839
- Deferred charges and accrued income -€3,209
down €3,209 (-48.3%), from €6,651 to €3,442
- Profit (loss) carried forward -€2,561
down €2,561 (-7.6%), from -€33,815 to -€36,376
- Gross operating margin +€7,198
up €7,198 (+176%), from €4,080 to €11,278
- Depreciation -€439
down €439 (-3.2%), from €13,892 to €13,453
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 | €48,670 | €45,956 | -€2,714 | -5.6% |
| Fixed assets | 21/28 | €20,950 | €7,497 | -€13,453 | -64.2% |
| Tangible fixed assets | 22/27 | €20,950 | €7,497 | -€13,453 | -64.2% |
| Plant, machinery and equipment | 23 | €3,932 | €2,317 | -€1,614 | -41.1% |
| Furniture and vehicles | 24 | €17,018 | €5,179 | -€11,839 | -69.6% |
| Current assets | 29/58 | €27,721 | €38,459 | +€10,739 | +38.7% |
| Cash at bank and in hand | 54/58 | €21,069 | €35,017 | +€13,948 | +66.2% |
| Deferred charges and accrued income | 490/1 | €6,651 | €3,442 | -€3,209 | -48.3% |
| Total equity and liabilities | 10/49 | €48,670 | €45,956 | -€2,714 | -5.6% |
| Equity | 10/15 | -€28,815 | -€31,376 | -€2,561 | -8.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,815 | -€36,376 | -€2,561 | -7.6% |
| Amounts payable | 17/49 | €77,486 | €77,332 | -€153 | -0.2% |
| Amounts payable within one year | 42/48 | €77,486 | €77,332 | -€153 | -0.2% |
| Trade debts | 44 | €623 | €1,037 | +€414 | +66.6% |
| Suppliers | 440/4 | €623 | €1,037 | +€414 | +66.6% |
| Taxes, remuneration and social security | 45 | €443 | - | -€443 | |
| Taxes | 450/3 | €443 | - | -€443 | |
| Other amounts payable | 47/48 | €76,420 | €76,295 | -€125 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,892 | €13,453 | -€439 | -3.2% |
| Other operating charges | 640/8 | €444 | €452 | +€8 | +1.8% |
| Gross operating margin | 9900 | €4,080 | €11,278 | +€7,198 | +176% |
| Operating profit (loss) | 9901 | -€10,257 | -€2,627 | +€7,629 | +74.4% |
| Financial income | 75/76B | €166 | €167 | +€1 | +0.5% |
| Recurring financial income | 75 | €166 | €167 | +€1 | +0.5% |
| Financial charges | 65/66B | €110 | €110 | +€0 | +0.1% |
| Recurring financial charges | 65 | €110 | €110 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,201 | -€2,571 | +€7,630 | +74.8% |
| Income taxes | 67/77 | €49 | -€10 | -€59 | |
| Profit (loss) for the period | 9904 | -€10,250 | -€2,561 | +€7,689 | +75.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,250 | -€2,561 | +€7,689 | +75.0% |
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 25 October 2026 via checked.be.