NOANI: 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.
NOANI
Largest movements
- Intangible fixed assets +€11,170
up €11,170 (+43.6%), from €25,592 to €36,762
- Receivables within one year +€1,785
up €1,785 (+12.8%), from €13,943 to €15,728
of which Other amounts receivable: +€3,189
- Other debts +€58,269
up €58,269 (+322.6%), from €18,062 to €76,331
- Profit (loss) carried forward -€35,304
down €35,304 (-92.3%), from -€38,255 to -€73,559
- Debts after one year -€7,124
no longer reported in 2025 (was €7,124)
- Trade debts -€2,957
down €2,957 (-88.1%), from €3,357 to €400
- Gross operating margin -€19,198
down €19,198 (-251.7%), from -€7,627 to -€26,825
- Depreciation +€4,525
up €4,525 (+152.9%), from €2,960 to €7,485
- Other operating charges -€2,936
down €2,936 (-85.8%), from €3,423 to €487
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 | €41,745 | €54,486 | +€12,741 | +30.5% |
| Fixed assets | 21/28 | €26,676 | €37,591 | +€10,915 | +40.9% |
| Intangible fixed assets | 21 | €25,592 | €36,762 | +€11,170 | +43.6% |
| Tangible fixed assets | 22/27 | €1,084 | €829 | -€255 | -23.5% |
| Other tangible fixed assets | 26 | €1,084 | €829 | -€255 | -23.5% |
| Current assets | 29/58 | €15,069 | €16,895 | +€1,826 | +12.1% |
| Amounts receivable within one year | 40/41 | €13,943 | €15,728 | +€1,785 | +12.8% |
| Trade receivables | 40 | €13,871 | €12,467 | -€1,404 | -10.1% |
| Other amounts receivable | 41 | €72 | €3,261 | +€3,189 | +4429.2% |
| Cash at bank and in hand | 54/58 | €1,126 | €1,167 | +€41 | +3.6% |
| Total equity and liabilities | 10/49 | €41,745 | €54,486 | +€12,741 | +30.5% |
| Equity | 10/15 | €5,855 | -€29,449 | -€35,304 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €31,710 | €31,710 | = | 0.0% |
| Distributable reserves | 133 | €31,710 | €31,710 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,255 | -€73,559 | -€35,304 | -92.3% |
| Amounts payable | 17/49 | €35,890 | €83,935 | +€48,045 | +133.9% |
| Amounts payable after more than one year | 17 | €7,124 | - | -€7,124 | |
| Financial debts | 170/4 | €7,124 | - | -€7,124 | |
| Amounts payable within one year | 42/48 | €28,766 | €83,935 | +€55,169 | +191.8% |
| Current portion of amounts payable after more than one year | 42 | €6,958 | €7,125 | +€167 | +2.4% |
| Financial debts | 43 | - | €79 | +€79 | |
| Credit institutions | 430/8 | - | €79 | +€79 | |
| Trade debts | 44 | €3,357 | €400 | -€2,957 | -88.1% |
| Suppliers | 440/4 | €3,357 | €400 | -€2,957 | -88.1% |
| Taxes, remuneration and social security | 45 | €389 | - | -€389 | |
| Taxes | 450/3 | €389 | - | -€389 | |
| Other amounts payable | 47/48 | €18,062 | €76,331 | +€58,269 | +322.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,960 | €7,485 | +€4,525 | +152.9% |
| Other operating charges | 640/8 | €3,423 | €487 | -€2,936 | -85.8% |
| Gross operating margin | 9900 | -€7,627 | -€26,825 | -€19,198 | -251.7% |
| Operating profit (loss) | 9901 | -€14,010 | -€34,797 | -€20,787 | -148.4% |
| Financial charges | 65/66B | €631 | €507 | -€124 | -19.7% |
| Recurring financial charges | 65 | €631 | €507 | -€124 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | -€14,641 | -€35,304 | -€20,663 | -141.1% |
| Profit (loss) for the period | 9904 | -€14,641 | -€35,304 | -€20,663 | -141.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,641 | -€35,304 | -€20,663 | -141.1% |
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 9 October 2026 via checked.be.