Nodge: 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.
Nodge
Largest movements
- Financial fixed assets -€981,268
down €981,268 (-43.5%), from €2.3m to €1.3m
- Deferred charges and accrued income +€99,699
up €99,699 (+216.6%), from €46,026 to €145,725
- Debts after one year -€758,500
down €758,500 (-49.3%), from €1.5m to €781,000
- Current portion of long-term debt -€667,000
down €667,000 (-100.0%), from €667,000 to €0
- Other debts +€483,277
new in 2025: €483,277
- Profit (loss) carried forward +€62,135
up €62,135, from -€62,135 to €0
- Financial income +€685,303
up €685,303 (+2088.7%), from €32,810 to €718,114
of which Financial income: +€400,108
- Financial charges +€61,358
up €61,358 (+81.3%), from €75,471 to €136,829
- Gross operating margin -€20,255
down €20,255 (-135.5%), from -€14,953 to -€35,209
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 | €2,316,561 | €1,432,616 | -€883,945 | -38.2% |
| Fixed assets | 21/28 | €2,253,545 | €1,272,277 | -€981,268 | -43.5% |
| Financial fixed assets | 28 | €2,253,545 | €1,272,277 | -€981,268 | -43.5% |
| Current assets | 29/58 | €63,016 | €160,339 | +€97,323 | +154.4% |
| Amounts receivable within one year | 40/41 | - | €500 | +€500 | |
| Other amounts receivable | 41 | - | €500 | +€500 | |
| Cash at bank and in hand | 54/58 | €16,990 | €14,114 | -€2,876 | -16.9% |
| Deferred charges and accrued income | 490/1 | €46,026 | €145,725 | +€99,699 | +216.6% |
| Total equity and liabilities | 10/49 | €2,316,561 | €1,432,616 | -€883,945 | -38.2% |
| Equity | 10/15 | €37,865 | €100,000 | +€62,135 | +164.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,135 | €0 | +€62,135 | |
| Amounts payable | 17/49 | €2,278,695 | €1,332,616 | -€946,080 | -41.5% |
| Amounts payable after more than one year | 17 | €1,539,500 | €781,000 | -€758,500 | -49.3% |
| Financial debts | 170/4 | €1,539,500 | €781,000 | -€758,500 | -49.3% |
| Amounts payable within one year | 42/48 | €667,000 | €483,277 | -€183,723 | -27.5% |
| Current portion of amounts payable after more than one year | 42 | €667,000 | €0 | -€667,000 | -100.0% |
| Other amounts payable | 47/48 | - | €483,277 | +€483,277 | |
| Accrued charges and deferred income | 492/3 | €72,195 | €68,339 | -€3,857 | -5.3% |
| Other operating charges | 640/8 | €727 | €664 | -€63 | -8.7% |
| Gross operating margin | 9900 | -€14,953 | -€35,209 | -€20,255 | -135.5% |
| Operating profit (loss) | 9901 | -€15,681 | -€35,873 | -€20,192 | -128.8% |
| Financial income | 75/76B | €32,810 | €718,114 | +€685,303 | +2088.7% |
| Recurring financial income | 75 | €32,810 | €432,918 | +€400,108 | +1219.5% |
| Non-recurring financial income | 76B | - | €285,195 | +€285,195 | |
| Financial charges | 65/66B | €75,471 | €136,829 | +€61,358 | +81.3% |
| Recurring financial charges | 65 | €75,471 | €136,829 | +€61,358 | +81.3% |
| Profit (loss) for the period before taxes | 9903 | -€58,341 | €545,412 | +€603,753 | |
| Profit (loss) for the period | 9904 | -€58,341 | €545,412 | +€603,753 | |
| Profit (loss) for the period to be appropriated | 9905 | -€58,341 | €545,412 | +€603,753 |
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 12 October 2026 via checked.be.