NOISESOME: 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.
NOISESOME
Largest movements
- Cash -€35,474
down €35,474 (-61.8%), from €57,377 to €21,904
mainly Net result for the year (-€21,491) and Tax, wage and social debts (-€15,302)
- Receivables within one year -€11,084
down €11,084 (-57.1%), from €19,420 to €8,336
of which Trade receivables: -€14,659
- Deferred charges and accrued income +€1,304
up €1,304 (+1665.0%), from €78 to €1,382
- Profit (loss) carried forward -€21,491
down €21,491 (-1469.5%), from -€1,462 to -€22,953
- Tax, wage and social debts -€15,302
down €15,302 (-100.0%), from €15,302 to €0
- Trade debts -€12,178
down €12,178 (-92.6%), from €13,147 to €970
- Other debts +€4,834
up €4,834 (+160.0%), from €3,021 to €7,855
- Gross operating margin -€20,632
down €20,632, from €1,174 to -€19,457
- Financial charges -€545
down €545 (-26.3%), from €2,073 to €1,528
- Depreciation -€393
down €393 (-54.4%), from €724 to €330
- Other operating charges +€221
up €221 (+82.5%), from €268 to €489
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 | €76,876 | €32,282 | -€44,594 | -58.0% |
| Fixed assets | 21/28 | €0 | €661 | +€661 | |
| Tangible fixed assets | 22/27 | €0 | €661 | +€661 | |
| Plant, machinery and equipment | 23 | - | €661 | +€661 | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €76,876 | €31,621 | -€45,254 | -58.9% |
| Amounts receivable within one year | 40/41 | €19,420 | €8,336 | -€11,084 | -57.1% |
| Trade receivables | 40 | €19,386 | €4,727 | -€14,659 | -75.6% |
| Other amounts receivable | 41 | €34 | €3,608 | +€3,575 | +10632.9% |
| Cash at bank and in hand | 54/58 | €57,377 | €21,904 | -€35,474 | -61.8% |
| Deferred charges and accrued income | 490/1 | €78 | €1,382 | +€1,304 | +1665.0% |
| Total equity and liabilities | 10/49 | €76,876 | €32,282 | -€44,594 | -58.0% |
| Equity | 10/15 | €14,948 | -€6,543 | -€21,491 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €4,010 | €4,010 | = | 0.0% |
| Distributable reserves | 133 | €4,010 | €4,010 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,462 | -€22,953 | -€21,491 | -1469.5% |
| Amounts payable | 17/49 | €61,928 | €38,825 | -€23,103 | -37.3% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,470 | €8,825 | -€22,645 | -72.0% |
| Trade debts | 44 | €13,147 | €970 | -€12,178 | -92.6% |
| Suppliers | 440/4 | €13,147 | €970 | -€12,178 | -92.6% |
| Taxes, remuneration and social security | 45 | €15,302 | €0 | -€15,302 | -100.0% |
| Taxes | 450/3 | €15,302 | €0 | -€15,302 | -100.0% |
| Other amounts payable | 47/48 | €3,021 | €7,855 | +€4,834 | +160.0% |
| Accrued charges and deferred income | 492/3 | €458 | €0 | -€458 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €724 | €330 | -€393 | -54.4% |
| Other operating charges | 640/8 | €268 | €489 | +€221 | +82.5% |
| Gross operating margin | 9900 | €1,174 | -€19,457 | -€20,632 | |
| Operating profit (loss) | 9901 | €183 | -€20,277 | -€20,459 | |
| Financial income | 75/76B | €539 | €416 | -€122 | -22.7% |
| Recurring financial income | 75 | €539 | €416 | -€122 | -22.7% |
| Financial charges | 65/66B | €2,073 | €1,528 | -€545 | -26.3% |
| Recurring financial charges | 65 | €2,073 | €1,528 | -€545 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,351 | -€21,388 | -€20,036 | -1482.5% |
| Income taxes | 67/77 | €115 | €103 | -€12 | -10.6% |
| Profit (loss) for the period | 9904 | -€1,467 | -€21,491 | -€20,024 | -1365.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,467 | -€21,491 | -€20,024 | -1365.2% |
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 3 October 2026 via checked.be.