NODDERWEIK: 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.
NODDERWEIK
Largest movements
- Receivables after one year -€8,492
down €8,492 (-6.7%), from €127,541 to €119,049
- Tangible fixed assets +€6,298
up €6,298 (+21.9%), from €28,723 to €35,021
of which Furniture and vehicles: +€7,335
- Deferred charges and accrued income +€3,576
up €3,576 (+177.8%), from €2,011 to €5,588
- Cash -€3,131
down €3,131 (-12.3%), from €25,463 to €22,332
mainly Investment in fixed assets (net) (-€14,220) and Net result for the year (-€6,620)
- Stocks and contracts -€2,784
down €2,784 (-28.3%), from €9,825 to €7,041
- Reserves -€6,620
down €6,620 (-3.6%), from €182,189 to €175,569
- Trade debts +€3,514
up €3,514 (+104.6%), from €3,360 to €6,875
- Gross operating margin -€30,427
down €30,427 (-34.6%), from €87,850 to €57,423
- Depreciation -€6,642
down €6,642 (-45.6%), from €14,564 to €7,922
- Taxes -€2,840
no longer reported in 2025 (was €2,840)
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 | €208,611 | €203,468 | -€5,143 | -2.5% |
| Fixed assets | 21/28 | €33,397 | €39,695 | +€6,298 | +18.9% |
| Tangible fixed assets | 22/27 | €28,723 | €35,021 | +€6,298 | +21.9% |
| Plant, machinery and equipment | 23 | €24,486 | €24,197 | -€289 | -1.2% |
| Furniture and vehicles | 24 | - | €7,335 | +€7,335 | |
| Other tangible fixed assets | 26 | €4,237 | €3,489 | -€748 | -17.7% |
| Financial fixed assets | 28 | €4,673 | €4,673 | = | 0.0% |
| Current assets | 29/58 | €175,214 | €163,773 | -€11,441 | -6.5% |
| Amounts receivable after more than one year | 29 | €127,541 | €119,049 | -€8,492 | -6.7% |
| Other amounts receivable | 291 | €127,541 | €119,049 | -€8,492 | -6.7% |
| Stocks and contracts in progress | 3 | €9,825 | €7,041 | -€2,784 | -28.3% |
| Stocks | 30/36 | €9,825 | €7,041 | -€2,784 | -28.3% |
| Amounts receivable within one year | 40/41 | €10,374 | €9,764 | -€610 | -5.9% |
| Trade receivables | 40 | €623 | - | -€623 | |
| Other amounts receivable | 41 | €9,751 | €9,764 | +€13 | +0.1% |
| Cash at bank and in hand | 54/58 | €25,463 | €22,332 | -€3,131 | -12.3% |
| Deferred charges and accrued income | 490/1 | €2,011 | €5,588 | +€3,576 | +177.8% |
| Total equity and liabilities | 10/49 | €208,611 | €203,468 | -€5,143 | -2.5% |
| Equity | 10/15 | €188,387 | €181,766 | -€6,620 | -3.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €182,189 | €175,569 | -€6,620 | -3.6% |
| Distributable reserves | 133 | €182,189 | €175,569 | -€6,620 | -3.6% |
| Amounts payable | 17/49 | €20,224 | €21,702 | +€1,477 | +7.3% |
| Amounts payable within one year | 42/48 | €20,224 | €21,702 | +€1,477 | +7.3% |
| Trade debts | 44 | €3,360 | €6,875 | +€3,514 | +104.6% |
| Suppliers | 440/4 | €3,360 | €6,875 | +€3,514 | +104.6% |
| Taxes, remuneration and social security | 45 | €14,035 | €13,789 | -€246 | -1.8% |
| Taxes | 450/3 | €5,840 | €5,840 | = | 0.0% |
| Remuneration and social security | 454/9 | €8,195 | €7,949 | -€246 | -3.0% |
| Other amounts payable | 47/48 | €2,829 | €1,038 | -€1,791 | -63.3% |
| Remuneration, social security and pensions | 62 | €57,388 | €57,543 | +€155 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,564 | €7,922 | -€6,642 | -45.6% |
| Other operating charges | 640/8 | €699 | €851 | +€152 | +21.8% |
| Gross operating margin | 9900 | €87,850 | €57,423 | -€30,427 | -34.6% |
| Operating profit (loss) | 9901 | €15,199 | -€8,893 | -€24,092 | |
| Financial income | 75/76B | €2,092 | €2,642 | +€550 | +26.3% |
| Recurring financial income | 75 | €2,092 | €2,642 | +€550 | +26.3% |
| Financial charges | 65/66B | €609 | €370 | -€239 | -39.2% |
| Recurring financial charges | 65 | €609 | €370 | -€239 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | €16,683 | -€6,620 | -€23,303 | |
| Income taxes | 67/77 | €2,840 | - | -€2,840 | |
| Profit (loss) for the period | 9904 | €13,843 | -€6,620 | -€20,463 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,843 | -€6,620 | -€20,463 |
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.