NADORE MODE: 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.
NADORE MODE
Largest movements
- Tangible fixed assets +€9,162
new in 2024: €9,162
- Receivables within one year -€4,541
down €4,541 (-99.6%), from €4,561 to €20
- Cash +€1,650
up €1,650 (+31.5%), from €5,242 to €6,892
mainly Trade debts (+€9,231) and Receivables within one year (+€4,541)
- Stocks and contracts +€712
up €712 (+8.5%), from €8,330 to €9,042
- Deferred charges and accrued income +€385
new in 2024: €385
- Trade debts +€9,231
up €9,231 (+788%), from €1,171 to €10,402
- Tax, wage and social debts -€2,778
down €2,778 (-65.2%), from €4,262 to €1,484
of which Remuneration and social security: -€2,000
- Profit (loss) carried forward +€915
up €915 (+183%), from €500 to €1,414
- Other operating charges -€889
down €889 (-74.1%), from €1,199 to €310
- Depreciation +€838
new in 2024: €838
- Gross operating margin +€751
up €751 (+40.9%), from €1,835 to €2,586
- Taxes -€299
no longer reported in 2024 (was €299)
- Financial charges +€143
up €143 (+37.6%), from €380 to €523
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,132 | €25,501 | +€7,368 | +40.6% |
| Fixed assets | 21/28 | - | €9,162 | +€9,162 | |
| Tangible fixed assets | 22/27 | - | €9,162 | +€9,162 | |
| Furniture and vehicles | 24 | - | €9,162 | +€9,162 | |
| Current assets | 29/58 | €18,132 | €16,339 | -€1,794 | -9.9% |
| Stocks and contracts in progress | 3 | €8,330 | €9,042 | +€712 | +8.5% |
| Stocks | 30/36 | €8,330 | €9,042 | +€712 | +8.5% |
| Amounts receivable within one year | 40/41 | €4,561 | €20 | -€4,541 | -99.6% |
| Other amounts receivable | 41 | €4,561 | €20 | -€4,541 | -99.6% |
| Cash at bank and in hand | 54/58 | €5,242 | €6,892 | +€1,650 | +31.5% |
| Deferred charges and accrued income | 490/1 | - | €385 | +€385 | |
| Total equity and liabilities | 10/49 | €18,132 | €25,501 | +€7,368 | +40.6% |
| Equity | 10/15 | €12,700 | €13,614 | +€915 | +7.2% |
| Contributions | 10/11 | €12,200 | €12,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €500 | €1,414 | +€915 | +183% |
| Amounts payable | 17/49 | €5,433 | €11,886 | +€6,453 | +119% |
| Amounts payable within one year | 42/48 | €5,433 | €11,886 | +€6,453 | +119% |
| Trade debts | 44 | €1,171 | €10,402 | +€9,231 | +788% |
| Suppliers | 440/4 | €1,171 | €10,402 | +€9,231 | +788% |
| Taxes, remuneration and social security | 45 | €4,262 | €1,484 | -€2,778 | -65.2% |
| Taxes | 450/3 | €2,262 | €1,484 | -€778 | -34.4% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €838 | +€838 | |
| Other operating charges | 640/8 | €1,199 | €310 | -€889 | -74.1% |
| Gross operating margin | 9900 | €1,835 | €2,586 | +€751 | +40.9% |
| Operating profit (loss) | 9901 | €637 | €1,438 | +€802 | +126% |
| Financial charges | 65/66B | €380 | €523 | +€143 | +37.6% |
| Recurring financial charges | 65 | €380 | €523 | +€143 | +37.6% |
| Profit (loss) for the period before taxes | 9903 | €256 | €915 | +€659 | +257% |
| Income taxes | 67/77 | €299 | - | -€299 | |
| Profit (loss) for the period | 9904 | -€42 | €915 | +€957 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42 | €915 | +€957 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.