NOLBAS: 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.
NOLBAS
Largest movements
- Cash -€3,991
down €3,991 (-75.8%), from €5,264 to €1,273
mainly Net result for the year (-€13,293) and Trade debts (-€275)
- Receivables within one year -€3,927
down €3,927 (-39.3%), from €10,003 to €6,077
of which Other amounts receivable: -€6,243
- Tangible fixed assets -€1,276
down €1,276 (-68.9%), from €1,851 to €575
of which Furniture and vehicles: -€1,234
- Stocks and contracts -€629
down €629 (-40.6%), from €1,548 to €919
- Profit (loss) carried forward -€13,293
down €13,293 (-319.2%), from -€4,164 to -€17,457
- Other debts +€4,102
up €4,102 (+155.5%), from €2,639 to €6,740
- Trade debts -€275
down €275 (-2.8%), from €9,772 to €9,497
- Tax, wage and social debts -€239
down €239 (-12.9%), from €1,855 to €1,617
- Other operating charges +€897
up €897 (+343.7%), from €261 to €1,159
- Gross operating margin +€140
up €140 (+1.3%), from -€10,412 to -€10,273
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 | €19,084 | €9,379 | -€9,705 | -50.9% |
| Fixed assets | 21/28 | €1,851 | €575 | -€1,276 | -68.9% |
| Tangible fixed assets | 22/27 | €1,851 | €575 | -€1,276 | -68.9% |
| Plant, machinery and equipment | 23 | €41 | - | -€41 | |
| Furniture and vehicles | 24 | €1,809 | €575 | -€1,234 | -68.2% |
| Current assets | 29/58 | €17,233 | €8,804 | -€8,429 | -48.9% |
| Stocks and contracts in progress | 3 | €1,548 | €919 | -€629 | -40.6% |
| Stocks | 30/36 | €1,548 | €919 | -€629 | -40.6% |
| Amounts receivable within one year | 40/41 | €10,003 | €6,077 | -€3,927 | -39.3% |
| Trade receivables | 40 | €1,389 | €3,706 | +€2,317 | +166.7% |
| Other amounts receivable | 41 | €8,614 | €2,371 | -€6,243 | -72.5% |
| Current investments | 50/53 | €0 | - | -€0 | |
| Cash at bank and in hand | 54/58 | €5,264 | €1,273 | -€3,991 | -75.8% |
| Deferred charges and accrued income | 490/1 | €418 | €535 | +€117 | +28.0% |
| Total equity and liabilities | 10/49 | €19,084 | €9,379 | -€9,705 | -50.9% |
| Equity | 10/15 | €4,818 | -€8,475 | -€13,293 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,782 | €2,782 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,782 | €2,782 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,782 | €2,782 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,164 | -€17,457 | -€13,293 | -319.2% |
| Amounts payable | 17/49 | €14,266 | €17,854 | +€3,588 | +25.1% |
| Amounts payable within one year | 42/48 | €14,266 | €17,854 | +€3,588 | +25.1% |
| Trade debts | 44 | €9,772 | €9,497 | -€275 | -2.8% |
| Suppliers | 440/4 | €9,772 | €9,497 | -€275 | -2.8% |
| Taxes, remuneration and social security | 45 | €1,855 | €1,617 | -€239 | -12.9% |
| Taxes | 450/3 | €1,855 | €1,617 | -€239 | -12.9% |
| Other amounts payable | 47/48 | €2,639 | €6,740 | +€4,102 | +155.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,344 | €1,276 | -€68 | -5.0% |
| Other operating charges | 640/8 | €261 | €1,159 | +€897 | +343.7% |
| Gross operating margin | 9900 | -€10,412 | -€10,273 | +€140 | +1.3% |
| Operating profit (loss) | 9901 | -€12,017 | -€12,707 | -€690 | -5.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €450 | €392 | -€58 | -12.8% |
| Recurring financial charges | 65 | €450 | €392 | -€58 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,467 | -€13,100 | -€633 | -5.1% |
| Income taxes | 67/77 | €211 | €193 | -€17 | -8.3% |
| Profit (loss) for the period | 9904 | -€12,677 | -€13,293 | -€615 | -4.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,677 | -€13,293 | -€615 | -4.9% |
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.