Noémie Benit: what changed
Noémie Benit
Largest movements
- Stocks and contracts +€1,348
up €1,348 (+74.0%), from €1,820 to €3,168
- Tangible fixed assets -€492
down €492 (-14.5%), from €3,386 to €2,894
of which Furniture and vehicles: -€1,087
- Cash +€203
up €203 (+2.0%), from €10,265 to €10,468
mainly Other debts (+€1,417) and Depreciation (+€1,397)
- Trade debts -€2,098
down €2,098 (-48.0%), from €4,374 to €2,276
- Other debts +€1,417
up €1,417 (+39.6%), from €3,577 to €4,994
- Reserves +€1,315
up €1,315 (+23.8%), from €5,530 to €6,845
- Tax, wage and social debts +€380
up €380 (+18.6%), from €2,041 to €2,421
- Gross operating margin -€4,256
down €4,256 (-46.8%), from €9,102 to €4,846
- Financial charges +€372
up €372 (+342%), from €109 to €480
- Taxes -€369
down €369 (-23.4%), from €1,576 to €1,206
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,870 | €18,001 | +€1,130 | +6.7% |
| Fixed assets | 21/28 | €3,386 | €2,894 | -€492 | -14.5% |
| Tangible fixed assets | 22/27 | €3,386 | €2,894 | -€492 | -14.5% |
| Furniture and vehicles | 24 | €2,536 | €1,449 | -€1,087 | -42.9% |
| Other tangible fixed assets | 26 | €850 | €1,445 | +€595 | +70.0% |
| Current assets | 29/58 | €13,484 | €15,107 | +€1,623 | +12.0% |
| Stocks and contracts in progress | 3 | €1,820 | €3,168 | +€1,348 | +74.0% |
| Stocks | 30/36 | €1,820 | €3,168 | +€1,348 | +74.0% |
| Amounts receivable within one year | 40/41 | €1,151 | €1,197 | +€46 | +4.0% |
| Trade receivables | 40 | €1,151 | €508 | -€643 | -55.9% |
| Other amounts receivable | 41 | - | €689 | +€689 | |
| Cash at bank and in hand | 54/58 | €10,265 | €10,468 | +€203 | +2.0% |
| Deferred charges and accrued income | 490/1 | €248 | €274 | +€26 | +10.5% |
| Total equity and liabilities | 10/49 | €16,870 | €18,001 | +€1,130 | +6.7% |
| Equity | 10/15 | €6,530 | €7,845 | +€1,315 | +20.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €5,530 | €6,845 | +€1,315 | +23.8% |
| Distributable reserves | 133 | €5,530 | €6,845 | +€1,315 | +23.8% |
| Amounts payable | 17/49 | €10,340 | €10,156 | -€184 | -1.8% |
| Amounts payable within one year | 42/48 | €9,992 | €9,690 | -€301 | -3.0% |
| Trade debts | 44 | €4,374 | €2,276 | -€2,098 | -48.0% |
| Suppliers | 440/4 | €4,374 | €2,276 | -€2,098 | -48.0% |
| Taxes, remuneration and social security | 45 | €2,041 | €2,421 | +€380 | +18.6% |
| Taxes | 450/3 | €2,041 | €2,421 | +€380 | +18.6% |
| Other amounts payable | 47/48 | €3,577 | €4,994 | +€1,417 | +39.6% |
| Accrued charges and deferred income | 492/3 | €349 | €466 | +€117 | +33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,396 | €1,397 | +€1 | +0.1% |
| Other operating charges | 640/8 | €492 | €455 | -€38 | -7.6% |
| Gross operating margin | 9900 | €9,102 | €4,846 | -€4,256 | -46.8% |
| Operating profit (loss) | 9901 | €7,214 | €2,994 | -€4,220 | -58.5% |
| Financial income | 75/76B | €0 | €7 | +€7 | +2,456% |
| Recurring financial income | 75 | €0 | €7 | +€7 | +2,456% |
| Financial charges | 65/66B | €109 | €480 | +€372 | +342% |
| Recurring financial charges | 65 | €109 | €480 | +€372 | +342% |
| Profit (loss) for the period before taxes | 9903 | €7,106 | €2,521 | -€4,585 | -64.5% |
| Income taxes | 67/77 | €1,576 | €1,206 | -€369 | -23.4% |
| Profit (loss) for the period | 9904 | €5,530 | €1,315 | -€4,215 | -76.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,530 | €1,315 | -€4,215 | -76.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.