NOHIM: 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.
NOHIM
Largest movements
- Cash +€1,209
up €1,209 (+9.8%), from €12,321 to €13,530
mainly Net result for the year (+€1,127) and Tax, wage and social debts (+€82)
- Profit (loss) carried forward +€1,127
up €1,127 (+8.4%), from €13,394 to €14,521
- Taxes +€82
up €82 (+25.0%), from €328 to €410
- Gross operating margin -€31
down €31 (-1.4%), from €2,223 to €2,192
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 | €66,561 | €67,770 | +€1,209 | +1.8% |
| Fixed assets | 21/28 | €48,840 | €48,840 | = | 0.0% |
| Tangible fixed assets | 22/27 | €48,840 | €48,840 | = | 0.0% |
| Land and buildings | 22 | €48,840 | €48,840 | = | 0.0% |
| Current assets | 29/58 | €17,721 | €18,930 | +€1,209 | +6.8% |
| Amounts receivable within one year | 40/41 | €5,400 | €5,400 | = | 0.0% |
| Other amounts receivable | 41 | €5,400 | €5,400 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,321 | €13,530 | +€1,209 | +9.8% |
| Total equity and liabilities | 10/49 | €66,561 | €67,770 | +€1,209 | +1.8% |
| Equity | 10/15 | €63,426 | €64,553 | +€1,127 | +1.8% |
| Contributions | 10/11 | €49,140 | €49,140 | = | 0.0% |
| Reserves | 13 | €892 | €892 | = | 0.0% |
| Non-distributable reserves | 130/1 | €892 | €892 | = | 0.0% |
| Reserves not available under the articles | 1311 | €892 | €892 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,394 | €14,521 | +€1,127 | +8.4% |
| Amounts payable | 17/49 | €3,135 | €3,217 | +€82 | +2.6% |
| Amounts payable within one year | 42/48 | €2,235 | €2,317 | +€82 | +3.7% |
| Taxes, remuneration and social security | 45 | €328 | €410 | +€82 | +25.0% |
| Taxes | 450/3 | €328 | €410 | +€82 | +25.0% |
| Other amounts payable | 47/48 | €1,907 | €1,907 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €900 | €900 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,223 | €2,192 | -€31 | -1.4% |
| Operating profit (loss) | 9901 | €1,836 | €1,793 | -€43 | -2.3% |
| Financial charges | 65/66B | €255 | €255 | = | 0.0% |
| Recurring financial charges | 65 | €255 | €255 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,581 | €1,537 | -€43 | -2.7% |
| Income taxes | 67/77 | €328 | €410 | +€82 | +25.0% |
| Profit (loss) for the period | 9904 | €1,252 | €1,127 | -€125 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,252 | €1,127 | -€125 | -10.0% |
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.