NODGE SERVICES: 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 SERVICES
Largest movements
- Cash -€1,060
down €1,060 (-5.6%), from €18,884 to €17,825
mainly Net result for the year (-€1,241) and Tax, wage and social debts (-€61)
- Profit (loss) carried forward -€1,022
new in 2025: -€1,022
- Trade debts +€242
up €242 (+40.0%), from €605 to €847
- Reserves -€219
down €219 (-100%), from €219 to €0
- Gross operating margin -€3,222
down €3,222, from €2,263 to -€959
- Depreciation -€1,587
down €1,587 (-100%), from €1,587 to €0
- Other operating charges -€91
down €91 (-29.7%), from €307 to €216
- Taxes -€61
down €61 (-100%), from €61 to €0
- Financial charges -€24
down €24 (-26.1%), from €90 to €67
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 | €18,884 | €17,825 | -€1,060 | -5.6% |
| Current assets | 29/58 | €18,884 | €17,825 | -€1,060 | -5.6% |
| Cash at bank and in hand | 54/58 | €18,884 | €17,825 | -€1,060 | -5.6% |
| Total equity and liabilities | 10/49 | €18,884 | €17,825 | -€1,060 | -5.6% |
| Equity | 10/15 | €18,219 | €16,978 | -€1,241 | -6.8% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Reserves | 13 | €219 | €0 | -€219 | -100% |
| Distributable reserves | 133 | €219 | €0 | -€219 | -100% |
| Profit (loss) carried forward | 14 | - | -€1,022 | -€1,022 | |
| Amounts payable | 17/49 | €666 | €847 | +€181 | +27.3% |
| Amounts payable within one year | 42/48 | €666 | €847 | +€181 | +27.3% |
| Trade debts | 44 | €605 | €847 | +€242 | +40.0% |
| Suppliers | 440/4 | €605 | €847 | +€242 | +40.0% |
| Taxes, remuneration and social security | 45 | €61 | €0 | -€61 | -100% |
| Taxes | 450/3 | €61 | €0 | -€61 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,587 | €0 | -€1,587 | -100% |
| Other operating charges | 640/8 | €307 | €216 | -€91 | -29.7% |
| Gross operating margin | 9900 | €2,263 | -€959 | -€3,222 | |
| Operating profit (loss) | 9901 | €369 | -€1,175 | -€1,544 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €90 | €67 | -€24 | -26.1% |
| Recurring financial charges | 65 | €90 | €67 | -€24 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | €279 | -€1,241 | -€1,520 | |
| Income taxes | 67/77 | €61 | €0 | -€61 | -100% |
| Profit (loss) for the period | 9904 | €219 | -€1,241 | -€1,460 | |
| Profit (loss) for the period to be appropriated | 9905 | €219 | -€1,241 | -€1,460 |
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 15 October 2026 via checked.be.