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NOA: 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

NOA

BE 0899.664.211
NACE 96.210, Hairdressing and barber services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,660
2024 · €3,655-€5,315
Equity
-€55,676
2024 · -€54,016-€1,660
Cash
-
not filed
Balance sheet total
€500
2024 · €1,363-€863

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€863

    down €863 (-63.3%), from €1,363 to €500

Equity and liabilities
  • Trade debts +€1,713

    new in 2025: €1,713

  • Profit (loss) carried forward -€1,660

    down €1,660 (-2.2%), from -€74,016 to -€75,676

  • Tax, wage and social debts -€786

    down €786 (-20.8%), from €3,778 to €2,992

    of which Remuneration and social security: -€1,200

  • Short-term financial debts -€140

    down €140 (-3.2%), from €4,324 to €4,184

Income statement
  • Purchases and services +€10,411

    up €10,411 (+12.0%), from €86,659 to €97,071

  • Gross operating margin -€5,322

    down €5,322, from €4,557 to -€764

  • Turnover +€2,667

    up €2,667 (+2.9%), from €91,174 to €93,841

From the 2024 result to the 2025 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 2024 €3,655
Gross operating margin -€5,322
Financial charges +€7
Result 2025 -€1,660

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,363 €500 -€863 -63.3%
Current assets 29/58 €1,363 €500 -€863 -63.3%
Amounts receivable within one year 40/41 €1,363 €500 -€863 -63.3%
Trade receivables 40 €1,363 €500 -€863 -63.3%
Total equity and liabilities 10/49 €1,363 €500 -€863 -63.3%
Equity 10/15 -€54,016 -€55,676 -€1,660 -3.1%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€74,016 -€75,676 -€1,660 -2.2%
Amounts payable 17/49 €55,379 €56,176 +€797 +1.4%
Amounts payable within one year 42/48 €55,379 €56,176 +€797 +1.4%
Financial debts 43 €4,324 €4,184 -€140 -3.2%
Other loans 439 €4,324 €4,184 -€140 -3.2%
Trade debts 44 - €1,713 +€1,713
Suppliers 440/4 - €1,713 +€1,713
Taxes, remuneration and social security 45 €3,778 €2,992 -€786 -20.8%
Taxes 450/3 €2,578 €2,992 +€414 +16.0%
Remuneration and social security 454/9 €1,200 - -€1,200
Other amounts payable 47/48 €47,276 €47,286 +€10 0.0%
Turnover 70 €91,174 €93,841 +€2,667 +2.9%
Non-recurring operating income 76A €43 €2,466 +€2,423 +5624.2%
Goods, raw materials, services and sundry goods 60/61 €86,659 €97,071 +€10,411 +12.0%
Other operating charges 640/8 €112 €112 = 0.0%
Gross operating margin 9900 €4,557 -€764 -€5,322
Operating profit (loss) 9901 €4,445 -€876 -€5,322
Financial charges 65/66B €790 €783 -€7 -0.8%
Recurring financial charges 65 €790 €783 -€7 -0.8%
Profit (loss) for the period before taxes 9903 €3,655 -€1,660 -€5,315
Profit (loss) for the period 9904 €3,655 -€1,660 -€5,315
Profit (loss) for the period to be appropriated 9905 €3,655 -€1,660 -€5,315

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 29 September 2026 via checked.be.