NodeMapp: 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.
NodeMapp
Largest movements
- Cash -€311,024
down €311,024 (-60.4%), from €515,265 to €204,241
mainly Contributions, distributions and other (-€332,731) and Investment in fixed assets (net) (-€189,899)
- Tangible fixed assets +€179,208
up €179,208 (+1,015%), from €17,652 to €196,860
of which Land and buildings: +€175,000
- Receivables within one year +€9,295
up €9,295 (+69.1%), from €13,450 to €22,745
of which Trade receivables: +€12,999
- Reserves -€171,382
down €171,382 (-37.2%), from €460,455 to €289,074
- Other debts +€48,750
up €48,750 (+214%), from €22,829 to €71,579
- Gross operating margin +€116,377
up €116,377 (+54.0%), from €215,383 to €331,760
- Taxes +€43,691
up €43,691 (+159%), from €27,537 to €71,228
- Staff costs -€42,165
down €42,165 (-41.1%), from €102,631 to €60,467
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.
Derived cash bridge
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 | €551,168 | €428,646 | -€122,522 | -22.2% |
| Fixed assets | 21/28 | €22,452 | €201,660 | +€179,208 | +798% |
| Tangible fixed assets | 22/27 | €17,652 | €196,860 | +€179,208 | +1,015% |
| Land and buildings | 22 | - | €175,000 | +€175,000 | |
| Plant, machinery and equipment | 23 | €16,474 | €13,319 | -€3,155 | -19.2% |
| Furniture and vehicles | 24 | €527 | €8,200 | +€7,674 | +1,457% |
| Other tangible fixed assets | 26 | €652 | €341 | -€311 | -47.7% |
| Financial fixed assets | 28 | €4,800 | €4,800 | = | 0.0% |
| Current assets | 29/58 | €528,715 | €226,986 | -€301,729 | -57.1% |
| Amounts receivable within one year | 40/41 | €13,450 | €22,745 | +€9,295 | +69.1% |
| Trade receivables | 40 | €9,727 | €22,726 | +€12,999 | +134% |
| Other amounts receivable | 41 | €3,723 | €19 | -€3,704 | -99.5% |
| Cash at bank and in hand | 54/58 | €515,265 | €204,241 | -€311,024 | -60.4% |
| Total equity and liabilities | 10/49 | €551,168 | €428,646 | -€122,522 | -22.2% |
| Equity | 10/15 | €473,455 | €302,074 | -€171,382 | -36.2% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Reserves | 13 | €460,455 | €289,074 | -€171,382 | -37.2% |
| Distributable reserves | 133 | €460,455 | €289,074 | -€171,382 | -37.2% |
| Amounts payable | 17/49 | €77,712 | €126,572 | +€48,860 | +62.9% |
| Amounts payable within one year | 42/48 | €77,712 | €126,572 | +€48,860 | +62.9% |
| Trade debts | 44 | €25,163 | €26,925 | +€1,762 | +7.0% |
| Suppliers | 440/4 | €25,163 | €26,925 | +€1,762 | +7.0% |
| Taxes, remuneration and social security | 45 | €29,721 | €28,069 | -€1,652 | -5.6% |
| Taxes | 450/3 | €5,252 | €18,586 | +€13,334 | +254% |
| Remuneration and social security | 454/9 | €24,468 | €9,482 | -€14,986 | -61.2% |
| Other amounts payable | 47/48 | €22,829 | €71,579 | +€48,750 | +214% |
| Remuneration, social security and pensions | 62 | €102,631 | €60,467 | -€42,165 | -41.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,944 | €10,691 | +€2,748 | +34.6% |
| Other operating charges | 640/8 | €3,871 | €2,892 | -€980 | -25.3% |
| Non-recurring operating charges | 66A | - | €21,000 | +€21,000 | |
| Gross operating margin | 9900 | €215,383 | €331,760 | +€116,377 | +54.0% |
| Operating profit (loss) | 9901 | €100,937 | €236,711 | +€135,774 | +135% |
| Financial charges | 65/66B | €4,750 | €4,133 | -€617 | -13.0% |
| Recurring financial charges | 65 | €4,750 | €4,133 | -€617 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €96,186 | €232,577 | +€136,391 | +142% |
| Income taxes | 67/77 | €27,537 | €71,228 | +€43,691 | +159% |
| Profit (loss) for the period | 9904 | €68,649 | €161,350 | +€92,700 | +135% |
| Profit (loss) for the period to be appropriated | 9905 | €68,649 | €161,350 | +€92,700 | +135% |
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 27 October 2026 via checked.be.