NOBODY: 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.
NOBODY
Largest movements
- Receivables within one year +€15,314
up €15,314 (+175.5%), from €8,726 to €24,040
of which Trade receivables: +€20,040
- Tangible fixed assets -€10,992
down €10,992 (-4.7%), from €232,682 to €221,690
of which Land and buildings: -€10,812
- Debts after one year -€33,920
down €33,920 (-33.1%), from €102,400 to €68,479
- Reserves +€22,541
up €22,541 (+88.5%), from €25,463 to €48,005
of which Distributable reserves: +€22,541
- Tax, wage and social debts +€15,984
up €15,984 (+129.6%), from €12,330 to €28,314
- Other debts -€4,726
down €4,726 (-58.4%), from €8,089 to €3,364
- Trade debts +€4,123
up €4,123 (+571.8%), from €721 to €4,844
- Gross operating margin +€7,573
up €7,573 (+16.6%), from €45,494 to €53,067
- Financial charges -€3,871
down €3,871 (-37.3%), from €10,370 to €6,499
- Taxes +€2,814
up €2,814 (+51.1%), from €5,508 to €8,322
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 | €241,439 | €246,927 | +€5,487 | +2.3% |
| Fixed assets | 21/28 | €232,682 | €221,690 | -€10,992 | -4.7% |
| Tangible fixed assets | 22/27 | €232,682 | €221,690 | -€10,992 | -4.7% |
| Land and buildings | 22 | €232,322 | €221,510 | -€10,812 | -4.7% |
| Plant, machinery and equipment | 23 | €360 | €180 | -€180 | -50.0% |
| Current assets | 29/58 | €8,758 | €25,237 | +€16,479 | +188.2% |
| Amounts receivable within one year | 40/41 | €8,726 | €24,040 | +€15,314 | +175.5% |
| Trade receivables | 40 | €4,000 | €24,040 | +€20,040 | +501.0% |
| Other amounts receivable | 41 | €4,726 | €0 | -€4,726 | -100.0% |
| Cash at bank and in hand | 54/58 | €32 | €1,197 | +€1,165 | +3640.2% |
| Total equity and liabilities | 10/49 | €241,439 | €246,927 | +€5,487 | +2.3% |
| Equity | 10/15 | €85,463 | €108,005 | +€22,541 | +26.4% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Reserves | 13 | €25,463 | €48,005 | +€22,541 | +88.5% |
| Non-distributable reserves | 130/1 | €6,000 | €6,000 | = | 0.0% |
| Other | 1319 | €6,000 | €6,000 | = | 0.0% |
| Distributable reserves | 133 | €19,463 | €42,005 | +€22,541 | +115.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €155,976 | €138,922 | -€17,054 | -10.9% |
| Amounts payable after more than one year | 17 | €102,400 | €68,479 | -€33,920 | -33.1% |
| Financial debts | 170/4 | €102,400 | €68,479 | -€33,920 | -33.1% |
| Amounts payable within one year | 42/48 | €53,577 | €70,443 | +€16,866 | +31.5% |
| Current portion of amounts payable after more than one year | 42 | €32,436 | €33,920 | +€1,484 | +4.6% |
| Trade debts | 44 | €721 | €4,844 | +€4,123 | +571.8% |
| Suppliers | 440/4 | €721 | €4,844 | +€4,123 | +571.8% |
| Taxes, remuneration and social security | 45 | €12,330 | €28,314 | +€15,984 | +129.6% |
| Taxes | 450/3 | €12,330 | €28,314 | +€15,984 | +129.6% |
| Other amounts payable | 47/48 | €8,089 | €3,364 | -€4,726 | -58.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,992 | €10,992 | = | 0.0% |
| Other operating charges | 640/8 | €5,020 | €4,713 | -€307 | -6.1% |
| Gross operating margin | 9900 | €45,494 | €53,067 | +€7,573 | +16.6% |
| Operating profit (loss) | 9901 | €29,482 | €37,363 | +€7,880 | +26.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +33.3% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +33.3% |
| Financial charges | 65/66B | €10,370 | €6,499 | -€3,871 | -37.3% |
| Recurring financial charges | 65 | €10,370 | €6,499 | -€3,871 | -37.3% |
| Profit (loss) for the period before taxes | 9903 | €19,112 | €30,864 | +€11,752 | +61.5% |
| Income taxes | 67/77 | €5,508 | €8,322 | +€2,814 | +51.1% |
| Profit (loss) for the period | 9904 | €13,604 | €22,541 | +€8,937 | +65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,604 | €22,541 | +€8,937 | +65.7% |
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 6 October 2026 via checked.be.