Nodska: 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.
Nodska
Largest movements
- Cash +€12,097
up €12,097 (+298.2%), from €4,056 to €16,153
mainly Net result for the year (+€12,383) and Tax, wage and social debts (+€7,484)
- Tangible fixed assets +€4,173
new in 2025: €4,173
- Receivables within one year +€1,468
up €1,468 (+21.8%), from €6,743 to €8,212
of which Trade receivables: +€1,400
- Formation expenses -€1,040
down €1,040 (-100.0%), from €1,040 to €0
- Deferred charges and accrued income +€434
up €434 (+41.5%), from €1,046 to €1,479
- Profit (loss) carried forward +€11,550
up €11,550 (+1289.0%), from €896 to €12,446
- Tax, wage and social debts +€7,484
up €7,484 (+203.7%), from €3,674 to €11,157
of which Taxes: +€7,484
- Trade debts -€1,102
down €1,102 (-97.5%), from €1,130 to €28
- Other debts -€799
down €799 (-25.1%), from €3,185 to €2,386
- Gross operating margin +€16,853
up €16,853 (+556.7%), from €3,027 to €19,880
- Taxes +€4,024
up €4,024 (+668.7%), from €602 to €4,625
- Depreciation +€1,373
up €1,373 (+546.6%), from €251 to €1,624
- Other operating charges +€733
up €733 (+189.2%), from €387 to €1,120
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 | €12,885 | €30,017 | +€17,132 | +133.0% |
| Formation expenses | 20 | €1,040 | €0 | -€1,040 | -100.0% |
| Fixed assets | 21/28 | - | €4,173 | +€4,173 | |
| Tangible fixed assets | 22/27 | - | €4,173 | +€4,173 | |
| Furniture and vehicles | 24 | - | €4,173 | +€4,173 | |
| Current assets | 29/58 | €11,845 | €25,844 | +€13,999 | +118.2% |
| Amounts receivable within one year | 40/41 | €6,743 | €8,212 | +€1,468 | +21.8% |
| Trade receivables | 40 | €6,667 | €8,067 | +€1,400 | +21.0% |
| Other amounts receivable | 41 | €76 | €145 | +€68 | +89.2% |
| Cash at bank and in hand | 54/58 | €4,056 | €16,153 | +€12,097 | +298.2% |
| Deferred charges and accrued income | 490/1 | €1,046 | €1,479 | +€434 | +41.5% |
| Total equity and liabilities | 10/49 | €12,885 | €30,017 | +€17,132 | +133.0% |
| Equity | 10/15 | €4,896 | €16,446 | +€11,550 | +235.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €896 | €12,446 | +€11,550 | +1289.0% |
| Amounts payable | 17/49 | €7,989 | €13,571 | +€5,582 | +69.9% |
| Amounts payable within one year | 42/48 | €7,989 | €13,571 | +€5,582 | +69.9% |
| Trade debts | 44 | €1,130 | €28 | -€1,102 | -97.5% |
| Suppliers | 440/4 | €1,130 | €28 | -€1,102 | -97.5% |
| Taxes, remuneration and social security | 45 | €3,674 | €11,157 | +€7,484 | +203.7% |
| Taxes | 450/3 | €1,974 | €9,457 | +€7,484 | +379.1% |
| Remuneration and social security | 454/9 | €1,700 | €1,700 | = | 0.0% |
| Other amounts payable | 47/48 | €3,185 | €2,386 | -€799 | -25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €251 | €1,624 | +€1,373 | +546.6% |
| Other operating charges | 640/8 | €387 | €1,120 | +€733 | +189.2% |
| Gross operating margin | 9900 | €3,027 | €19,880 | +€16,853 | +556.7% |
| Operating profit (loss) | 9901 | €2,389 | €17,136 | +€14,747 | +617.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €32 | €128 | +€96 | +298.4% |
| Recurring financial charges | 65 | €32 | €128 | +€96 | +298.4% |
| Profit (loss) for the period before taxes | 9903 | €2,357 | €17,008 | +€14,651 | +621.7% |
| Income taxes | 67/77 | €602 | €4,625 | +€4,024 | +668.7% |
| Profit (loss) for the period | 9904 | €1,755 | €12,383 | +€10,628 | +605.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,755 | €12,383 | +€10,628 | +605.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.