NOJAROS: what changed
Two financial 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.
NOJAROS
Largest movements
- Receivables within one year -€12,369
down €12,369 (-75.9%), from €16,289 to €3,920
- Profit (loss) carried forward -€12,923
down €12,923, from €11,798 to -€1,125
- Trade debts +€549
up €549 (+83.6%), from €657 to €1,206
- Gross operating margin -€19,664
down €19,664, from €7,936 to -€11,728
- Taxes +€1,336
new in 2024: €1,336
- Other operating charges -€199
no longer reported in 2024 (was €199)
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,305 | €3,931 | -€12,374 | -75.9% |
| Current assets | 29/58 | €16,305 | €3,931 | -€12,374 | -75.9% |
| Amounts receivable within one year | 40/41 | €16,289 | €3,920 | -€12,369 | -75.9% |
| Other amounts receivable | 41 | €16,289 | €3,920 | -€12,369 | -75.9% |
| Cash at bank and in hand | 54/58 | €16 | €11 | -€5 | -31.3% |
| Total equity and liabilities | 10/49 | €16,305 | €3,931 | -€12,374 | -75.9% |
| Equity | 10/15 | €15,648 | €2,725 | -€12,923 | -82.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Capital | 10 | €3,500 | €3,500 | = | 0.0% |
| Issued capital | 100 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €350 | €350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €350 | €350 | = | 0.0% |
| Legal reserve | 130 | €350 | €350 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,798 | -€1,125 | -€12,923 | |
| Amounts payable | 17/49 | €657 | €1,206 | +€549 | +83.6% |
| Amounts payable within one year | 42/48 | €657 | €1,206 | +€549 | +83.6% |
| Trade debts | 44 | €657 | €1,206 | +€549 | +83.6% |
| Suppliers | 440/4 | €657 | €1,206 | +€549 | +83.6% |
| Other operating charges | 640/8 | €199 | - | -€199 | |
| Gross operating margin | 9900 | €7,936 | -€11,728 | -€19,664 | |
| Operating profit (loss) | 9901 | €7,737 | -€11,728 | -€19,465 | |
| Financial income | 75/76B | €544 | €547 | +€3 | +0.6% |
| Recurring financial income | 75 | €544 | €547 | +€3 | +0.6% |
| Financial charges | 65/66B | €299 | €406 | +€107 | +35.8% |
| Recurring financial charges | 65 | €299 | €406 | +€107 | +35.8% |
| Profit (loss) for the period before taxes | 9903 | €7,982 | -€11,587 | -€19,569 | |
| Income taxes | 67/77 | - | €1,336 | +€1,336 | |
| Profit (loss) for the period | 9904 | €7,982 | -€12,923 | -€20,905 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,982 | -€12,923 | -€20,905 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.