Noble Auctions: 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.
Noble Auctions
Largest movements
- Stocks and contracts +€97,959
new in 2025: €97,959
of which Contracts in progress: +€57,960
- Receivables within one year +€30,563
up €30,563 (+271%), from €11,285 to €41,848
of which Trade receivables: +€35,920
- Intangible fixed assets -€23,400
down €23,400 (-61.8%), from €37,885 to €14,485
- Tangible fixed assets +€1,684
up €1,684 (+160%), from €1,050 to €2,734
of which Furniture and vehicles: +€1,930
- Advances received +€144,400
new in 2025: €144,400
- Debts after one year -€59,320
down €59,320 (-35.7%), from €166,227 to €106,907
- Profit (loss) carried forward +€20,758
up €20,758 (+13.6%), from -€152,662 to -€131,904
- Accrued charges and deferred income +€2,174
up €2,174 (+28.9%), from €7,530 to €9,704
- Gross operating margin +€38,623
up €38,623 (+382%), from €10,103 to €48,726
- Depreciation -€1,432
down €1,432 (-5.5%), from €25,945 to €24,513
- Other operating charges -€638
down €638 (-53.0%), from €1,204 to €565
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
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 | €50,260 | €157,730 | +€107,470 | +214% |
| Fixed assets | 21/28 | €38,935 | €17,219 | -€21,716 | -55.8% |
| Intangible fixed assets | 21 | €37,885 | €14,485 | -€23,400 | -61.8% |
| Tangible fixed assets | 22/27 | €1,050 | €2,734 | +€1,684 | +160% |
| Plant, machinery and equipment | 23 | €463 | €217 | -€246 | -53.1% |
| Furniture and vehicles | 24 | €587 | €2,517 | +€1,930 | +329% |
| Current assets | 29/58 | €11,325 | €140,511 | +€129,185 | +1,141% |
| Stocks and contracts in progress | 3 | - | €97,959 | +€97,959 | |
| Stocks | 30/36 | - | €39,999 | +€39,999 | |
| Contracts in progress | 37 | - | €57,960 | +€57,960 | |
| Amounts receivable within one year | 40/41 | €11,285 | €41,848 | +€30,563 | +271% |
| Trade receivables | 40 | €5,928 | €41,848 | +€35,920 | +606% |
| Other amounts receivable | 41 | €5,357 | €0 | -€5,357 | -100% |
| Cash at bank and in hand | 54/58 | €41 | €704 | +€664 | +1,634% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €50,260 | €157,730 | +€107,470 | +214% |
| Equity | 10/15 | -€147,662 | -€126,904 | +€20,758 | +14.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€152,662 | -€131,904 | +€20,758 | +13.6% |
| Amounts payable | 17/49 | €197,923 | €284,634 | +€86,711 | +43.8% |
| Amounts payable after more than one year | 17 | €166,227 | €106,907 | -€59,320 | -35.7% |
| Financial debts | 170/4 | €166,227 | €106,907 | -€59,320 | -35.7% |
| Amounts payable within one year | 42/48 | €24,166 | €168,023 | +€143,857 | +595% |
| Trade debts | 44 | €19,691 | €18,692 | -€1,000 | -5.1% |
| Suppliers | 440/4 | €19,691 | €18,692 | -€1,000 | -5.1% |
| Advances received on contracts in progress | 46 | - | €144,400 | +€144,400 | |
| Taxes, remuneration and social security | 45 | €0 | €7 | +€7 | |
| Taxes | 450/3 | €0 | €7 | +€7 | |
| Other amounts payable | 47/48 | €4,475 | €4,924 | +€449 | +10.0% |
| Accrued charges and deferred income | 492/3 | €7,530 | €9,704 | +€2,174 | +28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,945 | €24,513 | -€1,432 | -5.5% |
| Other operating charges | 640/8 | €1,204 | €565 | -€638 | -53.0% |
| Gross operating margin | 9900 | €10,103 | €48,726 | +€38,623 | +382% |
| Operating profit (loss) | 9901 | -€17,046 | €23,647 | +€40,693 | |
| Financial income | 75/76B | €3 | €23 | +€20 | +618% |
| Recurring financial income | 75 | €3 | €23 | +€20 | +618% |
| Financial charges | 65/66B | €3,190 | €2,912 | -€278 | -8.7% |
| Recurring financial charges | 65 | €3,190 | €2,912 | -€278 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | -€20,233 | €20,758 | +€40,992 | |
| Profit (loss) for the period | 9904 | -€20,233 | €20,758 | +€40,992 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,233 | €20,758 | +€40,992 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.