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NOCHACHA: 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.

What changed

NOCHACHA

BE 0474.071.365
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€58,671
2024 · -€57,762-€909
Equity
€448,903
2024 · €145,174+€303,729
Cash
€359,073
2024 · €2,361+€356,712
Balance sheet total
€595,269
2024 · €266,143+€329,126

Largest movements

2024 to 2025
Assets
  • Cash +€356,712

    up €356,712 (+15111.2%), from €2,361 to €359,073

    mainly Contributions, distributions and other (+€362,400) and Other debts (+€42,327)

  • Tangible fixed assets -€19,490

    down €19,490 (-7.7%), from €253,278 to €233,788

    of which Land and buildings: -€12,873

  • Receivables within one year -€8,097

    down €8,097 (-78.6%), from €10,305 to €2,208

Equity and liabilities
  • Contributions +€362,400

    up €362,400 (+5845.2%), from €6,200 to €368,600

  • Reserves -€58,671

    down €58,671 (-42.2%), from €138,974 to €80,303

    of which Distributable reserves: -€34,609

  • Other debts +€42,327

    up €42,327 (+43.9%), from €96,343 to €138,670

  • Provisions -€12,396

    no longer reported in 2025 (was €12,396)

Income statement
  • Gross operating margin -€12,573

    down €12,573 (-36.0%), from -€34,920 to -€47,493

  • Depreciation -€1,039

    down €1,039 (-5.1%), from €20,529 to €19,490

  • Taxes -€798

    new in 2025: -€798

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 -€57,762
Gross operating margin -€12,573
Depreciation +€1,039
Other operating charges -€286
Financial income -€76
Financial charges -€180
Taxes +€798
Deferred taxes and other +€10,369
Result 2025 -€58,671

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 -€5,688
Investment €0
Financing +€362,400
Cash 2024 €2,361
Net result for the year -€58,671
Depreciation +€19,490
Receivables within one year +€8,097
Provisions -€12,396
Trade debts -€4,534
Other debts +€42,327
Contributions, distributions and other +€362,400
Cash 2025 €359,073
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €266,143 €595,269 +€329,126 +123.7%
Fixed assets 21/28 €253,478 €233,988 -€19,490 -7.7%
Tangible fixed assets 22/27 €253,278 €233,788 -€19,490 -7.7%
Land and buildings 22 €234,372 €221,498 -€12,873 -5.5%
Plant, machinery and equipment 23 €18,906 €12,290 -€6,616 -35.0%
Financial fixed assets 28 €200 €200 = 0.0%
Current assets 29/58 €12,665 €361,281 +€348,615 +2752.5%
Amounts receivable within one year 40/41 €10,305 €2,208 -€8,097 -78.6%
Other amounts receivable 41 €10,305 €2,208 -€8,097 -78.6%
Cash at bank and in hand 54/58 €2,361 €359,073 +€356,712 +15111.2%
Total equity and liabilities 10/49 €266,143 €595,269 +€329,126 +123.7%
Equity 10/15 €145,174 €448,903 +€303,729 +209.2%
Contributions 10/11 €6,200 €368,600 +€362,400 +5845.2%
Reserves 13 €138,974 €80,303 -€58,671 -42.2%
Tax-exempt reserves 132 €24,063 - -€24,063
Distributable reserves 133 €114,912 €80,303 -€34,609 -30.1%
Provisions and deferred taxes 16 €12,396 - -€12,396
Deferred taxes 168 €12,396 - -€12,396
Amounts payable 17/49 €108,573 €146,366 +€37,793 +34.8%
Amounts payable within one year 42/48 €108,573 €146,366 +€37,793 +34.8%
Trade debts 44 €12,230 €7,696 -€4,534 -37.1%
Suppliers 440/4 €12,230 €7,696 -€4,534 -37.1%
Other amounts payable 47/48 €96,343 €138,670 +€42,327 +43.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,529 €19,490 -€1,039 -5.1%
Other operating charges 640/8 €4,054 €4,340 +€286 +7.1%
Gross operating margin 9900 -€34,920 -€47,493 -€12,573 -36.0%
Operating profit (loss) 9901 -€59,502 -€71,322 -€11,820 -19.9%
Financial income 75/76B €78 €2 -€76 -97.6%
Recurring financial income 75 €78 €2 -€76 -97.6%
Financial charges 65/66B €365 €545 +€180 +49.4%
Recurring financial charges 65 €365 €545 +€180 +49.4%
Profit (loss) for the period before taxes 9903 -€59,790 -€71,865 -€12,076 -20.2%
Transfer from deferred taxes 780 €2,027 €12,396 +€10,369 +511.5%
Income taxes 67/77 - -€798 -€798
Profit (loss) for the period 9904 -€57,762 -€58,671 -€909 -1.6%
Transfer from tax-exempt reserves 789 €5,481 €24,063 +€18,581 +339.0%
Profit (loss) for the period to be appropriated 9905 -€52,281 -€34,609 +€17,672 +33.8%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.