NOEME: 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.
NOEME
Largest movements
- Receivables within one year +€50,523
up €50,523 (+256.1%), from €19,724 to €70,247
- Tangible fixed assets +€15,349
up €15,349 (+60.4%), from €25,419 to €40,768
- Trade debts +€61,022
up €61,022 (+475.3%), from €12,838 to €73,861
- Profit (loss) carried forward -€10,000
down €10,000 (-50.7%), from €19,710 to €9,710
- Debts after one year +€8,170
up €8,170 (+53.0%), from €15,408 to €23,578
- Other debts +€6,674
new in 2025: €6,674
- Current portion of long-term debt +€3,647
up €3,647 (+57.1%), from €6,389 to €10,036
- Turnover +€95,229
up €95,229 (+74.5%), from €127,776 to €223,006
- Depreciation +€4,301
up €4,301 (+73.1%), from €5,887 to €10,188
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 | €76,556 | €143,342 | +€66,786 | +87.2% |
| Fixed assets | 21/28 | €29,219 | €44,677 | +€15,458 | +52.9% |
| Tangible fixed assets | 22/27 | €25,419 | €40,768 | +€15,349 | +60.4% |
| Furniture and vehicles | 24 | €25,419 | €40,768 | +€15,349 | +60.4% |
| Financial fixed assets | 28 | €3,800 | €3,909 | +€109 | +2.9% |
| Current assets | 29/58 | €47,337 | €98,665 | +€51,328 | +108.4% |
| Amounts receivable within one year | 40/41 | €19,724 | €70,247 | +€50,523 | +256.1% |
| Trade receivables | 40 | €19,724 | €70,247 | +€50,523 | +256.1% |
| Cash at bank and in hand | 54/58 | €27,553 | €27,987 | +€434 | +1.6% |
| Deferred charges and accrued income | 490/1 | €60 | €431 | +€371 | +623.7% |
| Total equity and liabilities | 10/49 | €76,556 | €143,342 | +€66,786 | +87.2% |
| Equity | 10/15 | €20,710 | €10,710 | -€10,000 | -48.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,710 | €9,710 | -€10,000 | -50.7% |
| Amounts payable | 17/49 | €55,846 | €132,632 | +€76,787 | +137.5% |
| Amounts payable after more than one year | 17 | €15,408 | €23,578 | +€8,170 | +53.0% |
| Financial debts | 170/4 | €15,408 | €23,578 | +€8,170 | +53.0% |
| Amounts payable within one year | 42/48 | €39,553 | €109,055 | +€69,502 | +175.7% |
| Current portion of amounts payable after more than one year | 42 | €6,389 | €10,036 | +€3,647 | +57.1% |
| Trade debts | 44 | €12,838 | €73,861 | +€61,022 | +475.3% |
| Suppliers | 440/4 | €12,838 | €73,861 | +€61,022 | +475.3% |
| Taxes, remuneration and social security | 45 | €20,325 | €18,484 | -€1,841 | -9.1% |
| Taxes | 450/3 | €8,581 | €6,740 | -€1,841 | -21.5% |
| Remuneration and social security | 454/9 | €11,744 | €11,744 | = | 0.0% |
| Other amounts payable | 47/48 | - | €6,674 | +€6,674 | |
| Accrued charges and deferred income | 492/3 | €885 | - | -€885 | |
| Turnover | 70 | €127,776 | €223,006 | +€95,229 | +74.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,887 | €10,188 | +€4,301 | +73.1% |
| Other operating charges | 640/8 | €921 | €1,261 | +€339 | +36.9% |
| Gross operating margin | 9900 | €6,392 | €6,398 | +€6 | +0.1% |
| Operating profit (loss) | 9901 | -€416 | -€5,050 | -€4,634 | -1114.5% |
| Financial income | 75/76B | €2,129 | €0 | -€2,129 | -100.0% |
| Recurring financial income | 75 | €2,129 | €0 | -€2,129 | -100.0% |
| Financial charges | 65/66B | €2,017 | €3,768 | +€1,751 | +86.8% |
| Recurring financial charges | 65 | €2,017 | €3,768 | +€1,751 | +86.8% |
| Profit (loss) for the period before taxes | 9903 | -€304 | -€8,818 | -€8,514 | -2805.1% |
| Income taxes | 67/77 | -€802 | €1,183 | +€1,985 | |
| Profit (loss) for the period | 9904 | €498 | -€10,000 | -€10,499 | |
| Profit (loss) for the period to be appropriated | 9905 | €498 | -€10,000 | -€10,499 |
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 5 October 2026 via checked.be.