NOA SERVICES: 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.
NOA SERVICES
Largest movements
- Receivables within one year -€4,879
down €4,879 (-8.0%), from €61,195 to €56,316
of which Trade receivables: -€3,164
- Deferred charges and accrued income -€4,331
down €4,331 (-82.8%), from €5,233 to €903
- Tangible fixed assets -€3,334
down €3,334 (-75.0%), from €4,447 to €1,113
- Tax, wage and social debts -€28,522
down €28,522 (-77.0%), from €37,023 to €8,502
of which Taxes: -€17,363
- Profit (loss) carried forward +€20,111
up €20,111 (+19.7%), from -€101,892 to -€81,781
- Trade debts -€9,038
down €9,038 (-7.0%), from €129,525 to €120,487
- Short-term financial debts +€8,001
up €8,001 (+171%), from €4,689 to €12,691
of which Other loans: +€8,001
- Other debts -€3,097
down €3,097 (-38.1%), from €8,119 to €5,022
- Staff costs -€58,512
down €58,512, from €56,204 to -€2,308
- Taxes -€13,213
down €13,213, from €459 to -€12,754
- Gross operating margin +€8,628
up €8,628 (+277%), from €3,116 to €11,744
- Other operating charges -€2,526
down €2,526 (-75.3%), from €3,353 to €827
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
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
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,955 | €76,412 | -€12,544 | -14.1% |
| Fixed assets | 21/28 | €22,527 | €19,193 | -€3,334 | -14.8% |
| Tangible fixed assets | 22/27 | €4,447 | €1,113 | -€3,334 | -75.0% |
| Furniture and vehicles | 24 | €4,447 | €1,113 | -€3,334 | -75.0% |
| Financial fixed assets | 28 | €18,080 | €18,080 | = | 0.0% |
| Current assets | 29/58 | €66,429 | €57,219 | -€9,210 | -13.9% |
| Amounts receivable within one year | 40/41 | €61,195 | €56,316 | -€4,879 | -8.0% |
| Trade receivables | 40 | €48,613 | €45,449 | -€3,164 | -6.5% |
| Other amounts receivable | 41 | €12,582 | €10,867 | -€1,715 | -13.6% |
| Deferred charges and accrued income | 490/1 | €5,233 | €903 | -€4,331 | -82.8% |
| Total equity and liabilities | 10/49 | €88,955 | €76,412 | -€12,544 | -14.1% |
| Equity | 10/15 | -€90,401 | -€70,290 | +€20,111 | +22.2% |
| Contributions | 10/11 | €11,490 | €11,490 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,892 | -€81,781 | +€20,111 | +19.7% |
| Amounts payable | 17/49 | €179,357 | €146,702 | -€32,655 | -18.2% |
| Amounts payable within one year | 42/48 | €179,357 | €146,702 | -€32,655 | -18.2% |
| Financial debts | 43 | €4,689 | €12,691 | +€8,001 | +171% |
| Credit institutions | 430/8 | €4,689 | €4,689 | = | 0.0% |
| Other loans | 439 | - | €8,001 | +€8,001 | |
| Trade debts | 44 | €129,525 | €120,487 | -€9,038 | -7.0% |
| Suppliers | 440/4 | €129,525 | €120,487 | -€9,038 | -7.0% |
| Taxes, remuneration and social security | 45 | €37,023 | €8,502 | -€28,522 | -77.0% |
| Taxes | 450/3 | €17,363 | - | -€17,363 | |
| Remuneration and social security | 454/9 | €19,660 | €8,502 | -€11,159 | -56.8% |
| Other amounts payable | 47/48 | €8,119 | €5,022 | -€3,097 | -38.1% |
| Remuneration, social security and pensions | 62 | €56,204 | -€2,308 | -€58,512 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,445 | €4,445 | = | 0.0% |
| Other operating charges | 640/8 | €3,353 | €827 | -€2,526 | -75.3% |
| Gross operating margin | 9900 | €3,116 | €11,744 | +€8,628 | +277% |
| Operating profit (loss) | 9901 | -€60,887 | €8,779 | +€69,666 | |
| Financial charges | 65/66B | €1,521 | €1,422 | -€99 | -6.5% |
| Recurring financial charges | 65 | €1,521 | €1,422 | -€99 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€62,408 | €7,357 | +€69,765 | |
| Income taxes | 67/77 | €459 | -€12,754 | -€13,213 | |
| Profit (loss) for the period | 9904 | -€62,867 | €20,111 | +€82,978 | |
| Profit (loss) for the period to be appropriated | 9905 | -€62,867 | €20,111 | +€82,978 |
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 18 October 2026 via checked.be.