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NCA: 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

NCA

BE 0767.459.248
NACE 43.240, Other construction installation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€1.4m
2023 · €72,336+€1.3m
Equity
€1.9m
2023 · €535,353+€1.4m
Cash
€830,740
2023 · €1.4m-€534,039
Balance sheet total
€6.8m
2023 · €4.6m+€2.2m

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€3.6m

    up €3.6m (+247.4%), from €1.4m to €5.0m

    of which Trade receivables: +€3.5m

  • Stocks and contracts -€1.0m

    down €1.0m (-65.0%), from €1.6m to €560,461

    of which Contracts in progress: -€648,798

  • Cash -€534,039

    down €534,039 (-39.1%), from €1.4m to €830,740

    mainly Receivables within one year (-€3.6m) and Other debts (-€404,218)

  • Deferred charges and accrued income +€110,027

    up €110,027 (+160.5%), from €68,533 to €178,561

Equity and liabilities
  • Reserves +€1.4m

    up €1.4m (+356.8%), from €385,353 to €1.8m

  • Tax, wage and social debts +€518,410

    up €518,410 (+191.4%), from €270,861 to €789,270

    of which Taxes: +€365,130

  • Trade debts +€501,100

    up €501,100 (+42.1%), from €1.2m to €1.7m

  • Other debts -€404,218

    down €404,218 (-26.8%), from €1.5m to €1.1m

  • Accrued charges and deferred income +€186,363

    up €186,363 (+17.3%), from €1.1m to €1.3m

Income statement
  • Turnover +€9.8m

    up €9.8m (+108.5%), from €9.0m to €18.8m

  • Goods and materials +€5.9m

    up €5.9m (+87.6%), from €6.7m to €12.6m

    of which Purchases: +€4.5m

  • Staff costs +€955,290

    up €955,290 (+68.8%), from €1.4m to €2.3m

  • Services and other goods +€473,873

    up €473,873 (+56.6%), from €837,109 to €1.3m

  • Taxes +€354,463

    up €354,463 (+341.5%), from €103,807 to €458,270

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €72,336
Turnover +€9.8m
Other operating income +€36,842
Goods and materials -€5.9m
Services and other goods -€473,873
Staff costs -€955,290
Depreciation -€5,357
Other operating charges +€2,892
Other operating items -€886,367
Financial income +€1,339
Financial charges +€32,123
Taxes -€354,463
Result 2024 €1.4m

Cash bridge derived

cash 2023 to 2024

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.

From operations -€438,574
Investment -€95,464
Financing €0
Cash 2023 €1.4m
Net result for the year +€1.4m
Depreciation +€32,571
Stocks and contracts +€1.0m
Receivables within one year -€3.6m
Deferred charges and accrued income -€110,027
Trade debts +€501,100
Tax, wage and social debts +€518,410
Other debts -€404,218
Accrued charges and deferred income +€186,363
Investment in fixed assets (net) -€95,464
Cash 2024 €830,740
Every line side by side 60 lines
Line Code 2023 2024 Change %
Total assets 20/58 €4,580,733 €6,757,196 +€2.2m +47.5%
Fixed assets 21/28 €98,880 €161,773 +€62,893 +63.6%
Tangible fixed assets 22/27 €98,460 €161,213 +€62,753 +63.7%
Plant, machinery and equipment 23 €98,460 €161,213 +€62,753 +63.7%
Furniture and vehicles 24 €0 - =
Other tangible fixed assets 26 €0 - =
Financial fixed assets 28 €420 €560 +€140 +33.3%
Other financial fixed assets 284/8 €420 €560 +€140 +33.3%
Amounts receivable and cash guarantees 285/8 €420 €560 +€140 +33.3%
Current assets 29/58 €4,481,853 €6,595,423 +€2.1m +47.2%
Stocks and contracts in progress 3 €1,601,703 €560,461 -€1.0m -65.0%
Stocks 30/36 €952,904 €560,461 -€392,443 -41.2%
Goods purchased for resale 34 €952,904 €560,461 -€392,443 -41.2%
Contracts in progress 37 €648,798 €0 -€648,798 -100.0%
Amounts receivable within one year 40/41 €1,446,838 €5,025,661 +€3.6m +247.4%
Trade receivables 40 €881,006 €4,386,783 +€3.5m +397.9%
Other amounts receivable 41 €565,832 €638,878 +€73,045 +12.9%
Cash at bank and in hand 54/58 €1,364,778 €830,740 -€534,039 -39.1%
Deferred charges and accrued income 490/1 €68,533 €178,561 +€110,027 +160.5%
Total equity and liabilities 10/49 €4,580,733 €6,757,196 +€2.2m +47.5%
Equity 10/15 €535,353 €1,910,162 +€1.4m +256.8%
Contributions 10/11 €150,000 €150,000 = 0.0%
Reserves 13 €385,353 €1,760,162 +€1.4m +356.8%
Distributable reserves 133 €385,353 €1,760,162 +€1.4m +356.8%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €4,045,379 €4,847,034 +€801,655 +19.8%
Amounts payable within one year 42/48 €2,967,225 €3,582,517 +€615,292 +20.7%
Trade debts 44 €1,190,059 €1,691,159 +€501,100 +42.1%
Suppliers 440/4 €1,190,059 €1,691,159 +€501,100 +42.1%
Advances received on contracts in progress 46 €0 - =
Taxes, remuneration and social security 45 €270,861 €789,270 +€518,410 +191.4%
Taxes 450/3 €97,159 €462,289 +€365,130 +375.8%
Remuneration and social security 454/9 €173,702 €326,981 +€153,279 +88.2%
Other amounts payable 47/48 €1,506,305 €1,102,087 -€404,218 -26.8%
Accrued charges and deferred income 492/3 €1,078,155 €1,264,517 +€186,363 +17.3%
Operating income 70/76A €9,329,223 €18,266,345 +€8.9m +95.8%
Turnover 70 €9,019,662 €18,806,309 +€9.8m +108.5%
Change in stocks of work in progress, finished goods and contracts in progress 71 €237,569 -€648,798 -€886,367
Other operating income 74 €71,992 €108,834 +€36,842 +51.2%
Operating charges 60/66A €8,973,744 €16,287,393 +€7.3m +81.5%
Goods for resale, raw materials and consumables 60 €6,716,891 €12,598,912 +€5.9m +87.6%
Purchases 600/8 €7,669,795 €12,206,468 +€4.5m +59.1%
Change in stocks: decrease (increase) 609 -€952,904 €392,443 +€1.3m
Services and other goods 61 €837,109 €1,310,983 +€473,873 +56.6%
Remuneration, social security and pensions 62 €1,388,153 €2,343,443 +€955,290 +68.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €27,214 €32,571 +€5,357 +19.7%
Other operating charges 640/8 €4,376 €1,485 -€2,892 -66.1%
Operating profit (loss) 9901 €355,479 €1,978,952 +€1.6m +456.7%
Financial income 75/76B €17 €1,356 +€1,339 +7881.2%
Recurring financial income 75 €17 €1,356 +€1,339 +7881.2%
Other financial income 752/9 €17 €1,356 +€1,339 +7881.2%
Financial charges 65/66B €179,353 €147,229 -€32,123 -17.9%
Recurring financial charges 65 €179,353 €147,229 -€32,123 -17.9%
Debt charges 650 €176,787 €135,281 -€41,506 -23.5%
Other financial charges 652/9 €2,565 €11,948 +€9,383 +365.7%
Profit (loss) for the period before taxes 9903 €176,143 €1,833,078 +€1.7m +940.7%
Income taxes 67/77 €103,807 €458,270 +€354,463 +341.5%
Taxes 670/3 €103,807 €458,270 +€354,463 +341.5%
Profit (loss) for the period 9904 €72,336 €1,374,808 +€1.3m +1800.6%
Profit (loss) for the period to be appropriated 9905 €72,336 €1,374,808 +€1.3m +1800.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.