Nola Services: 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.
Nola Services
Largest movements
- Cash -€5,893
down €5,893 (-7.9%), from €74,612 to €68,719
mainly Tax, wage and social debts (-€8,067) and Deferred charges and accrued income (-€5,185)
- Deferred charges and accrued income +€5,185
new in 2025: €5,185
- Tangible fixed assets -€1,143
down €1,143 (-42.5%), from €2,691 to €1,548
- Receivables within one year -€998
down €998 (-7.6%), from €13,166 to €12,168
of which Trade receivables: -€10,358
- Tax, wage and social debts -€8,067
down €8,067 (-32.7%), from €24,654 to €16,587
of which Taxes: -€8,227
- Short-term financial debts +€5,396
new in 2025: €5,396
- Profit (loss) carried forward -€1,406
down €1,406 (-2.5%), from €55,764 to €54,357
- Other debts +€1,010
up €1,010 (+121%), from €833 to €1,843
- Gross operating margin -€72,283
down €72,283 (-93.6%), from €77,253 to €4,970
- Taxes -€13,740
down €13,740 (-89.3%), from €15,380 to €1,640
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.
Derived cash bridge
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 | €90,469 | €87,621 | -€2,848 | -3.1% |
| Fixed assets | 21/28 | €2,691 | €1,548 | -€1,143 | -42.5% |
| Tangible fixed assets | 22/27 | €2,691 | €1,548 | -€1,143 | -42.5% |
| Furniture and vehicles | 24 | €2,691 | €1,548 | -€1,143 | -42.5% |
| Current assets | 29/58 | €87,778 | €86,073 | -€1,705 | -1.9% |
| Amounts receivable within one year | 40/41 | €13,166 | €12,168 | -€998 | -7.6% |
| Trade receivables | 40 | €13,166 | €2,808 | -€10,358 | -78.7% |
| Other amounts receivable | 41 | €0 | €9,360 | +€9,360 | +2,079,927% |
| Cash at bank and in hand | 54/58 | €74,612 | €68,719 | -€5,893 | -7.9% |
| Deferred charges and accrued income | 490/1 | - | €5,185 | +€5,185 | |
| Total equity and liabilities | 10/49 | €90,469 | €87,621 | -€2,848 | -3.1% |
| Equity | 10/15 | €64,764 | €63,357 | -€1,406 | -2.2% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,764 | €54,357 | -€1,406 | -2.5% |
| Amounts payable | 17/49 | €25,705 | €24,263 | -€1,442 | -5.6% |
| Amounts payable within one year | 42/48 | €25,705 | €24,228 | -€1,477 | -5.7% |
| Financial debts | 43 | - | €5,396 | +€5,396 | |
| Credit institutions | 430/8 | - | €5,396 | +€5,396 | |
| Trade debts | 44 | €218 | €403 | +€185 | +84.7% |
| Suppliers | 440/4 | €218 | €403 | +€185 | +84.7% |
| Taxes, remuneration and social security | 45 | €24,654 | €16,587 | -€8,067 | -32.7% |
| Taxes | 450/3 | €24,654 | €16,427 | -€8,227 | -33.4% |
| Remuneration and social security | 454/9 | - | €160 | +€160 | |
| Other amounts payable | 47/48 | €833 | €1,843 | +€1,010 | +121% |
| Accrued charges and deferred income | 492/3 | - | €36 | +€36 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €737 | €1,143 | +€405 | +55.0% |
| Other operating charges | 640/8 | €1,019 | €296 | -€724 | -71.0% |
| Gross operating margin | 9900 | €77,253 | €4,970 | -€72,283 | -93.6% |
| Operating profit (loss) | 9901 | €75,496 | €3,532 | -€71,965 | -95.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,686 | €2,465 | -€221 | -8.2% |
| Recurring financial charges | 65 | €2,686 | €2,465 | -€221 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €72,810 | €1,067 | -€71,743 | -98.5% |
| Income taxes | 67/77 | €15,380 | €1,640 | -€13,740 | -89.3% |
| Profit (loss) for the period | 9904 | €57,430 | -€573 | -€58,003 | |
| Profit (loss) for the period to be appropriated | 9905 | €57,430 | -€573 | -€58,003 |
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 21 October 2026 via checked.be.