NOBWIL: 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.
NOBWIL
Largest movements
- Tangible fixed assets -€17,591
down €17,591 (-27.9%), from €63,089 to €45,498
of which Plant, machinery and equipment: -€24,368
- Stocks and contracts +€2,705
up €2,705 (+36.8%), from €7,342 to €10,047
- Receivables within one year +€1,770
up €1,770 (+26.3%), from €6,726 to €8,496
of which Trade receivables: +€5,253
- Trade debts -€32,346
down €32,346 (-76.3%), from €42,412 to €10,066
- Profit (loss) carried forward +€26,324
up €26,324 (+36.9%), from -€71,258 to -€44,934
- Debts after one year -€7,562
down €7,562 (-19.5%), from €38,713 to €31,151
- Current portion of long-term debt +€1,274
up €1,274 (+6.0%), from €21,250 to €22,524
- Staff costs -€57,162
down €57,162, from €55,598 to -€1,564
- Gross operating margin -€29,021
down €29,021 (-36.2%), from €80,102 to €51,081
- Other operating charges -€4,456
down €4,456 (-68.3%), from €6,520 to €2,064
- Financial income +€1,990
up €1,990 (+45744.8%), from €4 to €1,994
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 | €98,906 | €85,568 | -€13,338 | -13.5% |
| Fixed assets | 21/28 | €75,089 | €57,498 | -€17,591 | -23.4% |
| Tangible fixed assets | 22/27 | €63,089 | €45,498 | -€17,591 | -27.9% |
| Land and buildings | 22 | €7,642 | - | -€7,642 | |
| Plant, machinery and equipment | 23 | €47,087 | €22,719 | -€24,368 | -51.8% |
| Leasing and similar rights | 25 | €8,360 | €6,578 | -€1,782 | -21.3% |
| Other tangible fixed assets | 26 | - | €16,201 | +€16,201 | |
| Financial fixed assets | 28 | €12,000 | €12,000 | = | 0.0% |
| Current assets | 29/58 | €23,816 | €28,069 | +€4,253 | +17.9% |
| Stocks and contracts in progress | 3 | €7,342 | €10,047 | +€2,705 | +36.8% |
| Stocks | 30/36 | €7,342 | €10,047 | +€2,705 | +36.8% |
| Amounts receivable within one year | 40/41 | €6,726 | €8,496 | +€1,770 | +26.3% |
| Trade receivables | 40 | €3,243 | €8,496 | +€5,253 | +162.0% |
| Other amounts receivable | 41 | €3,484 | - | -€3,484 | |
| Cash at bank and in hand | 54/58 | €8,455 | €7,498 | -€957 | -11.3% |
| Deferred charges and accrued income | 490/1 | €1,293 | €2,028 | +€735 | +56.8% |
| Total equity and liabilities | 10/49 | €98,906 | €85,568 | -€13,338 | -13.5% |
| Equity | 10/15 | -€70,258 | -€43,934 | +€26,324 | +37.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,258 | -€44,934 | +€26,324 | +36.9% |
| Amounts payable | 17/49 | €169,164 | €129,502 | -€39,662 | -23.4% |
| Amounts payable after more than one year | 17 | €38,713 | €31,151 | -€7,562 | -19.5% |
| Financial debts | 170/4 | €38,713 | €31,151 | -€7,562 | -19.5% |
| Amounts payable within one year | 42/48 | €130,181 | €98,352 | -€31,829 | -24.4% |
| Current portion of amounts payable after more than one year | 42 | €21,250 | €22,524 | +€1,274 | +6.0% |
| Trade debts | 44 | €42,412 | €10,066 | -€32,346 | -76.3% |
| Suppliers | 440/4 | €42,412 | €10,066 | -€32,346 | -76.3% |
| Taxes, remuneration and social security | 45 | €4,073 | €3,540 | -€533 | -13.1% |
| Taxes | 450/3 | €361 | €3,540 | +€3,179 | +880.9% |
| Remuneration and social security | 454/9 | €3,712 | - | -€3,712 | |
| Other amounts payable | 47/48 | €62,446 | €62,222 | -€224 | -0.4% |
| Accrued charges and deferred income | 492/3 | €270 | - | -€270 | |
| Remuneration, social security and pensions | 62 | €55,598 | -€1,564 | -€57,162 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,939 | €20,157 | -€782 | -3.7% |
| Other operating charges | 640/8 | €6,520 | €2,064 | -€4,456 | -68.3% |
| Gross operating margin | 9900 | €80,102 | €51,081 | -€29,021 | -36.2% |
| Operating profit (loss) | 9901 | -€2,954 | €30,425 | +€33,378 | |
| Financial income | 75/76B | €4 | €1,994 | +€1,990 | +45744.8% |
| Recurring financial income | 75 | €4 | €1,994 | +€1,990 | +45744.8% |
| Financial charges | 65/66B | €6,074 | €6,093 | +€19 | +0.3% |
| Recurring financial charges | 65 | €6,074 | €6,093 | +€19 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,024 | €26,326 | +€35,349 | |
| Income taxes | 67/77 | €1 | €2 | +€1 | +90.1% |
| Profit (loss) for the period | 9904 | -€9,025 | €26,324 | +€35,348 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,025 | €26,324 | +€35,348 |
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 7 October 2026 via checked.be.