Nodeness: 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.
Nodeness
Largest movements
- Receivables after one year +€83,302
up €83,302 (+39.0%), from €213,736 to €297,038
- Receivables within one year -€13,727
down €13,727 (-13.0%), from €105,260 to €91,534
of which Trade receivables: -€11,418
- Cash -€7,279
down €7,279 (-76.1%), from €9,569 to €2,290
mainly Receivables after one year (-€83,302) and Tax, wage and social debts (-€25,425)
- Profit (loss) carried forward +€88,466
up €88,466 (+31.8%), from €277,884 to €366,350
- Tax, wage and social debts -€25,425
down €25,425 (-56.5%), from €44,977 to €19,552
- Gross operating margin +€27,064
up €27,064 (+31.4%), from €86,066 to €113,129
- Taxes +€12,738
up €12,738 (+63.5%), from €20,061 to €32,799
- Financial income +€1,885
up €1,885 (+26.7%), from €7,050 to €8,935
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 | €328,779 | €390,861 | +€62,083 | +18.9% |
| Fixed assets | 21/28 | €213 | - | -€213 | |
| Tangible fixed assets | 22/27 | €213 | - | -€213 | |
| Furniture and vehicles | 24 | €213 | - | -€213 | |
| Current assets | 29/58 | €328,565 | €390,861 | +€62,296 | +19.0% |
| Amounts receivable after more than one year | 29 | €213,736 | €297,038 | +€83,302 | +39.0% |
| Other amounts receivable | 291 | €213,736 | €297,038 | +€83,302 | +39.0% |
| Amounts receivable within one year | 40/41 | €105,260 | €91,534 | -€13,727 | -13.0% |
| Trade receivables | 40 | €21,958 | €10,540 | -€11,418 | -52.0% |
| Other amounts receivable | 41 | €83,302 | €80,994 | -€2,308 | -2.8% |
| Cash at bank and in hand | 54/58 | €9,569 | €2,290 | -€7,279 | -76.1% |
| Total equity and liabilities | 10/49 | €328,779 | €390,861 | +€62,083 | +18.9% |
| Equity | 10/15 | €280,384 | €368,850 | +€88,466 | +31.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €277,884 | €366,350 | +€88,466 | +31.8% |
| Amounts payable | 17/49 | €48,394 | €22,011 | -€26,383 | -54.5% |
| Amounts payable within one year | 42/48 | €48,394 | €22,011 | -€26,383 | -54.5% |
| Trade debts | 44 | €3,417 | €2,460 | -€958 | -28.0% |
| Suppliers | 440/4 | €3,417 | €2,460 | -€958 | -28.0% |
| Taxes, remuneration and social security | 45 | €44,977 | €19,552 | -€25,425 | -56.5% |
| Taxes | 450/3 | €44,977 | €19,552 | -€25,425 | -56.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €531 | €213 | -€318 | -59.9% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €86,066 | €113,129 | +€27,064 | +31.4% |
| Operating profit (loss) | 9901 | €85,150 | €112,529 | +€27,379 | +32.2% |
| Financial income | 75/76B | €7,050 | €8,935 | +€1,885 | +26.7% |
| Recurring financial income | 75 | €7,050 | €8,935 | +€1,885 | +26.7% |
| Financial charges | 65/66B | €151 | €199 | +€48 | +31.8% |
| Recurring financial charges | 65 | €151 | €199 | +€48 | +31.8% |
| Profit (loss) for the period before taxes | 9903 | €92,049 | €121,264 | +€29,215 | +31.7% |
| Income taxes | 67/77 | €20,061 | €32,799 | +€12,738 | +63.5% |
| Profit (loss) for the period | 9904 | €71,988 | €88,466 | +€16,478 | +22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €71,988 | €88,466 | +€16,478 | +22.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.