NODE INVEST: 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.
NODE INVEST
Largest movements
- Cash +€32,321
up €32,321 (+1732.8%), from €1,865 to €34,186
mainly Current investments (+€25,000) and Net result for the year (+€6,959)
- Current investments -€25,000
no longer reported in 2024 (was €25,000)
- Reserves +€6,959
up €6,959 (+20.7%), from €33,548 to €40,508
- Gross operating margin -€695
down €695 (-5.8%), from €12,063 to €11,368
- Financial income +€281
up €281 (+74.2%), from €378 to €659
- Taxes -€125
down €125 (-5.1%), from €2,445 to €2,320
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,697 | €72,066 | +€7,369 | +11.4% |
| Fixed assets | 21/28 | €37,188 | €36,822 | -€367 | -1.0% |
| Tangible fixed assets | 22/27 | €37,188 | €36,822 | -€367 | -1.0% |
| Land and buildings | 22 | €37,188 | €36,822 | -€367 | -1.0% |
| Current assets | 29/58 | €27,509 | €35,245 | +€7,736 | +28.1% |
| Amounts receivable within one year | 40/41 | €244 | €650 | +€405 | +166.1% |
| Trade receivables | 40 | - | €650 | +€650 | |
| Other amounts receivable | 41 | €244 | - | -€244 | |
| Current investments | 50/53 | €25,000 | - | -€25,000 | |
| Cash at bank and in hand | 54/58 | €1,865 | €34,186 | +€32,321 | +1732.8% |
| Deferred charges and accrued income | 490/1 | €400 | €409 | +€9 | +2.3% |
| Total equity and liabilities | 10/49 | €64,697 | €72,066 | +€7,369 | +11.4% |
| Equity | 10/15 | €64,684 | €71,643 | +€6,959 | +10.8% |
| Contributions | 10/11 | €31,135 | €31,135 | = | 0.0% |
| Reserves | 13 | €33,548 | €40,508 | +€6,959 | +20.7% |
| Distributable reserves | 133 | €33,548 | €40,508 | +€6,959 | +20.7% |
| Amounts payable | 17/49 | €13 | €423 | +€410 | +3080.4% |
| Amounts payable within one year | 42/48 | €13 | €423 | +€410 | +3080.4% |
| Trade debts | 44 | €13 | €423 | +€410 | +3080.4% |
| Suppliers | 440/4 | €13 | €423 | +€410 | +3080.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €367 | €367 | = | 0.0% |
| Other operating charges | 640/8 | €2,258 | €2,343 | +€85 | +3.8% |
| Gross operating margin | 9900 | €12,063 | €11,368 | -€695 | -5.8% |
| Operating profit (loss) | 9901 | €9,438 | €8,658 | -€780 | -8.3% |
| Financial income | 75/76B | €378 | €659 | +€281 | +74.2% |
| Recurring financial income | 75 | €378 | €659 | +€281 | +74.2% |
| Financial charges | 65/66B | €38 | €38 | = | 0.0% |
| Recurring financial charges | 65 | €38 | €38 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €9,778 | €9,279 | -€499 | -5.1% |
| Income taxes | 67/77 | €2,445 | €2,320 | -€125 | -5.1% |
| Profit (loss) for the period | 9904 | €7,334 | €6,959 | -€374 | -5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,334 | €6,959 | -€374 | -5.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.