Nokto: 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.
Nokto
Largest movements
- Receivables within one year -€2,891
down €2,891 (-50.0%), from €5,785 to €2,894
of which Other amounts receivable: -€2,832
- Trade debts -€2,248
down €2,248 (-77.0%), from €2,921 to €672
- Profit (loss) carried forward -€642
down €642 (-3.4%), from -€18,907 to -€19,549
- Financial charges -€441
down €441 (-84.4%), from €523 to €82
- Gross operating margin +€404
up €404 (+55.9%), from -€724 to -€319
- Financial income -€289
down €289 (-58.0%), from €498 to €209
- Other operating charges +€62
up €62 (+16.1%), from €387 to €450
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 | €5,785 | €2,895 | -€2,890 | -50.0% |
| Current assets | 29/58 | €5,785 | €2,895 | -€2,890 | -50.0% |
| Amounts receivable within one year | 40/41 | €5,785 | €2,894 | -€2,891 | -50.0% |
| Trade receivables | 40 | €58 | €0 | -€58 | -100.0% |
| Other amounts receivable | 41 | €5,726 | €2,894 | -€2,832 | -49.5% |
| Cash at bank and in hand | 54/58 | €0 | €1 | +€1 | +190.9% |
| Total equity and liabilities | 10/49 | €5,785 | €2,895 | -€2,890 | -50.0% |
| Equity | 10/15 | -€14,754 | -€15,395 | -€642 | -4.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,153 | €3,153 | = | 0.0% |
| Distributable reserves | 133 | €3,153 | €3,153 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,907 | -€19,549 | -€642 | -3.4% |
| Amounts payable | 17/49 | €20,539 | €18,290 | -€2,248 | -10.9% |
| Amounts payable within one year | 42/48 | €20,539 | €18,290 | -€2,248 | -10.9% |
| Trade debts | 44 | €2,921 | €672 | -€2,248 | -77.0% |
| Suppliers | 440/4 | €2,921 | €672 | -€2,248 | -77.0% |
| Taxes, remuneration and social security | 45 | €118 | €118 | = | 0.0% |
| Remuneration and social security | 454/9 | €118 | €118 | = | 0.0% |
| Other amounts payable | 47/48 | €17,500 | €17,500 | = | 0.0% |
| Non-recurring operating income | 76A | €1,000 | €0 | -€1,000 | -100.0% |
| Other operating charges | 640/8 | €387 | €450 | +€62 | +16.1% |
| Non-recurring operating charges | 66A | €3,265 | €0 | -€3,265 | -100.0% |
| Gross operating margin | 9900 | -€724 | -€319 | +€404 | +55.9% |
| Operating profit (loss) | 9901 | -€4,376 | -€769 | +€3,607 | +82.4% |
| Financial income | 75/76B | €498 | €209 | -€289 | -58.0% |
| Recurring financial income | 75 | €498 | €209 | -€289 | -58.0% |
| Financial charges | 65/66B | €523 | €82 | -€441 | -84.4% |
| Recurring financial charges | 65 | €523 | €82 | -€441 | -84.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,400 | -€642 | +€3,759 | +85.4% |
| Profit (loss) for the period | 9904 | -€4,400 | -€642 | +€3,759 | +85.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,400 | -€642 | +€3,759 | +85.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.