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NOCA: 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.

What changed

NOCA

BE 0787.330.786
NACE 47.551, Retail sale of household furniture
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€942
2024 · -€605+€1,547
Equity
-€6,473
2024 · -€7,415+€942
Cash
€786
2024 · €20+€766
Balance sheet total
€5,480
2024 · €1,137+€4,343

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€4,136

    up €4,136 (+819.0%), from €505 to €4,641

  • Cash +€766

    up €766 (+3831.0%), from €20 to €786

    mainly Other debts (+€3,401) and Depreciation (+€1,753)

  • Receivables within one year -€560

    down €560 (-91.4%), from €612 to €53

Equity and liabilities
  • Other debts +€3,401

    up €3,401 (+39.8%), from €8,552 to €11,953

  • Profit (loss) carried forward +€942

    up €942 (+9.0%), from -€10,415 to -€9,473

Income statement
  • Gross operating margin +€3,238

    up €3,238, from -€100 to €3,138

  • Depreciation +€1,248

    up €1,248 (+247.1%), from €505 to €1,753

  • Other operating charges +€400

    new in 2025: €400

  • Financial charges +€44

    new in 2025: €44

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€605
Gross operating margin +€3,238
Depreciation -€1,248
Other operating charges -€400
Financial charges -€44
Result 2025 €942

Cash bridge derived

cash 2024 to 2025

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.

From operations +€6,655
Investment -€5,889
Financing -€0
Cash 2024 €20
Net result for the year +€942
Depreciation +€1,753
Receivables within one year +€560
Other debts +€3,401
Investment in fixed assets (net) -€5,889
Contributions, distributions and other -€0
Cash 2025 €786
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,137 €5,480 +€4,343 +381.9%
Fixed assets 21/28 €505 €4,641 +€4,136 +819.0%
Tangible fixed assets 22/27 €505 €4,641 +€4,136 +819.0%
Other tangible fixed assets 26 €505 €4,641 +€4,136 +819.0%
Current assets 29/58 €632 €839 +€207 +32.7%
Amounts receivable within one year 40/41 €612 €53 -€560 -91.4%
Other amounts receivable 41 €612 €53 -€560 -91.4%
Cash at bank and in hand 54/58 €20 €786 +€766 +3831.0%
Total equity and liabilities 10/49 €1,137 €5,480 +€4,343 +381.9%
Equity 10/15 -€7,415 -€6,473 +€942 +12.7%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€10,415 -€9,473 +€942 +9.0%
Amounts payable 17/49 €8,552 €11,953 +€3,401 +39.8%
Amounts payable within one year 42/48 €8,552 €11,953 +€3,401 +39.8%
Other amounts payable 47/48 €8,552 €11,953 +€3,401 +39.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €505 €1,753 +€1,248 +247.1%
Other operating charges 640/8 - €400 +€400
Gross operating margin 9900 -€100 €3,138 +€3,238
Operating profit (loss) 9901 -€605 €985 +€1,590
Financial charges 65/66B - €44 +€44
Recurring financial charges 65 - €44 +€44
Profit (loss) for the period before taxes 9903 -€605 €942 +€1,547
Profit (loss) for the period 9904 -€605 €942 +€1,547
Profit (loss) for the period to be appropriated 9905 -€605 €942 +€1,547

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 28 September 2026 via checked.be.