nøcomputer: 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.
nøcomputer
Largest movements
- Receivables within one year -€104,108
down €104,108 (-99.4%), from €104,760 to €652
of which Other amounts receivable: -€58,237
- Trade debts -€48,988
down €48,988 (-90.5%), from €54,101 to €5,114
- Other debts -€31,823
down €31,823 (-22.8%), from €139,879 to €108,056
- Profit (loss) carried forward -€23,332
down €23,332 (-16.0%), from -€145,932 to -€169,264
- Purchases and services -€60,210
down €60,210 (-88.3%), from €68,174 to €7,964
- Turnover -€54,236
down €54,236 (-100.0%), from €54,237 to €1
- Other operating charges +€6,906
up €6,906 (+774.5%), from €892 to €7,798
- Gross operating margin +€5,974
up €5,974 (+42.9%), from -€13,936 to -€7,963
- Financial charges -€1,827
down €1,827 (-21.1%), from €8,669 to €6,842
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 | €110,049 | €5,929 | -€104,120 | -94.6% |
| Fixed assets | 21/28 | €706 | - | -€706 | |
| Tangible fixed assets | 22/27 | €706 | - | -€706 | |
| Plant, machinery and equipment | 23 | €706 | - | -€706 | |
| Current assets | 29/58 | €109,343 | €5,929 | -€103,413 | -94.6% |
| Amounts receivable within one year | 40/41 | €104,760 | €652 | -€104,108 | -99.4% |
| Trade receivables | 40 | €45,871 | - | -€45,871 | |
| Other amounts receivable | 41 | €58,889 | €652 | -€58,237 | -98.9% |
| Cash at bank and in hand | 54/58 | €4,582 | €5,208 | +€626 | +13.7% |
| Deferred charges and accrued income | 490/1 | - | €69 | +€69 | |
| Total equity and liabilities | 10/49 | €110,049 | €5,929 | -€104,120 | -94.6% |
| Equity | 10/15 | -€83,932 | -€107,264 | -€23,332 | -27.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€145,932 | -€169,264 | -€23,332 | -16.0% |
| Provisions and deferred taxes | 16 | - | €23 | +€23 | |
| Provisions for liabilities and charges | 160/5 | - | €23 | +€23 | |
| Pensions and similar obligations | 160 | - | €23 | +€23 | |
| Amounts payable | 17/49 | €193,980 | €113,169 | -€80,811 | -41.7% |
| Amounts payable within one year | 42/48 | €193,980 | €113,169 | -€80,811 | -41.7% |
| Trade debts | 44 | €54,101 | €5,114 | -€48,988 | -90.5% |
| Suppliers | 440/4 | €54,101 | €5,114 | -€48,988 | -90.5% |
| Other amounts payable | 47/48 | €139,879 | €108,056 | -€31,823 | -22.8% |
| Turnover | 70 | €54,237 | €1 | -€54,236 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €68,174 | €7,964 | -€60,210 | -88.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,155 | €706 | -€1,449 | -67.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €23 | +€23 | |
| Other operating charges | 640/8 | €892 | €7,798 | +€6,906 | +774.5% |
| Gross operating margin | 9900 | -€13,936 | -€7,963 | +€5,974 | +42.9% |
| Operating profit (loss) | 9901 | -€16,983 | -€16,490 | +€493 | +2.9% |
| Financial charges | 65/66B | €8,669 | €6,842 | -€1,827 | -21.1% |
| Recurring financial charges | 65 | €8,669 | €6,842 | -€1,827 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | -€25,652 | -€23,332 | +€2,320 | +9.0% |
| Profit (loss) for the period | 9904 | -€25,652 | -€23,332 | +€2,320 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,652 | -€23,332 | +€2,320 | +9.0% |
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 11 October 2026 via checked.be.