Nobility: 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.
Nobility
Largest movements
- Receivables within one year +€26,609
up €26,609 (+402.2%), from €6,616 to €33,225
- Cash -€8,373
down €8,373 (-20.5%), from €40,910 to €32,537
mainly Contributions, distributions and other (-€29,500) and Receivables within one year (-€26,609)
- Tangible fixed assets -€6,677
down €6,677 (-32.1%), from €20,791 to €14,114
- Deferred charges and accrued income +€1,327
new in 2025: €1,327
- Other debts +€23,682
up €23,682 (+285.3%), from €8,300 to €31,982
- Reserves -€16,721
down €16,721 (-71.5%), from €23,399 to €6,678
- Debts after one year -€7,969
down €7,969 (-61.4%), from €12,969 to €5,000
- Trade debts +€7,259
up €7,259 (+1969.4%), from €369 to €7,627
- Tax, wage and social debts +€6,304
up €6,304 (+48.0%), from €13,142 to €19,447
- Financial charges -€1,481
down €1,481 (-70.0%), from €2,117 to €636
- Gross operating margin +€1,291
up €1,291 (+5.4%), from €23,763 to €25,054
- Depreciation +€572
up €572 (+9.4%), from €6,105 to €6,677
- Other operating charges +€406
up €406 (+149.2%), from €272 to €679
- Taxes +€318
up €318 (+8.0%), from €3,966 to €4,284
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 | €68,318 | €81,203 | +€12,885 | +18.9% |
| Fixed assets | 21/28 | €20,791 | €14,114 | -€6,677 | -32.1% |
| Tangible fixed assets | 22/27 | €20,791 | €14,114 | -€6,677 | -32.1% |
| Furniture and vehicles | 24 | €20,791 | €14,114 | -€6,677 | -32.1% |
| Current assets | 29/58 | €47,526 | €67,089 | +€19,562 | +41.2% |
| Amounts receivable within one year | 40/41 | €6,616 | €33,225 | +€26,609 | +402.2% |
| Trade receivables | 40 | €6,616 | €33,225 | +€26,609 | +402.2% |
| Cash at bank and in hand | 54/58 | €40,910 | €32,537 | -€8,373 | -20.5% |
| Deferred charges and accrued income | 490/1 | - | €1,327 | +€1,327 | |
| Total equity and liabilities | 10/49 | €68,318 | €81,203 | +€12,885 | +18.9% |
| Equity | 10/15 | €25,899 | €9,178 | -€16,721 | -64.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €23,399 | €6,678 | -€16,721 | -71.5% |
| Distributable reserves | 133 | €23,399 | €6,678 | -€16,721 | -71.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €42,419 | €72,026 | +€29,606 | +69.8% |
| Amounts payable after more than one year | 17 | €12,969 | €5,000 | -€7,969 | -61.4% |
| Financial debts | 170/4 | €12,969 | €5,000 | -€7,969 | -61.4% |
| Amounts payable within one year | 42/48 | €29,450 | €67,026 | +€37,576 | +127.6% |
| Current portion of amounts payable after more than one year | 42 | €7,639 | €7,969 | +€330 | +4.3% |
| Trade debts | 44 | €369 | €7,627 | +€7,259 | +1969.4% |
| Suppliers | 440/4 | €369 | €7,627 | +€7,259 | +1969.4% |
| Taxes, remuneration and social security | 45 | €13,142 | €19,447 | +€6,304 | +48.0% |
| Taxes | 450/3 | €13,142 | €19,447 | +€6,304 | +48.0% |
| Other amounts payable | 47/48 | €8,300 | €31,982 | +€23,682 | +285.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,105 | €6,677 | +€572 | +9.4% |
| Other operating charges | 640/8 | €272 | €679 | +€406 | +149.2% |
| Gross operating margin | 9900 | €23,763 | €25,054 | +€1,291 | +5.4% |
| Operating profit (loss) | 9901 | €17,386 | €17,698 | +€312 | +1.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €2,117 | €636 | -€1,481 | -70.0% |
| Recurring financial charges | 65 | €2,117 | €636 | -€1,481 | -70.0% |
| Profit (loss) for the period before taxes | 9903 | €15,270 | €17,063 | +€1,793 | +11.7% |
| Income taxes | 67/77 | €3,966 | €4,284 | +€318 | +8.0% |
| Profit (loss) for the period | 9904 | €11,303 | €12,779 | +€1,475 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,303 | €12,779 | +€1,475 | +13.1% |
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 8 October 2026 via checked.be.