NOLENTUS: 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.
NOLENTUS
Largest movements
- Receivables within one year +€19,556
up €19,556 (+91.9%), from €21,273 to €40,829
of which Trade receivables: +€17,632
- Stocks and contracts +€6,736
up €6,736 (+21.8%), from €30,870 to €37,606
- Tangible fixed assets +€4,692
up €4,692 (+31.5%), from €14,896 to €19,588
of which Furniture and vehicles: +€5,017
- Profit (loss) carried forward +€16,720
up €16,720 (+64.3%), from €25,993 to €42,714
- Tax, wage and social debts +€13,856
up €13,856 (+56.7%), from €24,439 to €38,295
- Trade debts +€1,431
up €1,431 (+120.3%), from €1,189 to €2,620
- Gross operating margin +€6,984
up €6,984 (+23.6%), from €29,640 to €36,625
- Taxes +€6,580
up €6,580 (+263.2%), from €2,500 to €9,080
- Depreciation -€1,868
down €1,868 (-18.6%), from €10,030 to €8,161
- Financial charges +€939
up €939 (+54.7%), from €1,717 to €2,656
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.
Cash bridge derived
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 | €69,211 | €101,218 | +€32,007 | +46.2% |
| Fixed assets | 21/28 | €14,896 | €19,588 | +€4,692 | +31.5% |
| Tangible fixed assets | 22/27 | €14,896 | €19,588 | +€4,692 | +31.5% |
| Plant, machinery and equipment | 23 | €2,781 | €4,776 | +€1,995 | +71.7% |
| Furniture and vehicles | 24 | €2,214 | €7,230 | +€5,017 | +226.6% |
| Other tangible fixed assets | 26 | €9,901 | €7,582 | -€2,320 | -23.4% |
| Current assets | 29/58 | €54,315 | €81,630 | +€27,315 | +50.3% |
| Stocks and contracts in progress | 3 | €30,870 | €37,606 | +€6,736 | +21.8% |
| Stocks | 30/36 | €30,870 | €37,606 | +€6,736 | +21.8% |
| Amounts receivable within one year | 40/41 | €21,273 | €40,829 | +€19,556 | +91.9% |
| Trade receivables | 40 | €200 | €17,832 | +€17,632 | +8815.5% |
| Other amounts receivable | 41 | €21,073 | €22,997 | +€1,924 | +9.1% |
| Cash at bank and in hand | 54/58 | €2,172 | €3,139 | +€967 | +44.5% |
| Deferred charges and accrued income | 490/1 | - | €57 | +€57 | |
| Total equity and liabilities | 10/49 | €69,211 | €101,218 | +€32,007 | +46.2% |
| Equity | 10/15 | €40,083 | €56,803 | +€16,720 | +41.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,690 | €1,690 | = | 0.0% |
| Distributable reserves | 133 | €1,690 | €1,690 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,993 | €42,714 | +€16,720 | +64.3% |
| Amounts payable | 17/49 | €29,128 | €44,415 | +€15,287 | +52.5% |
| Amounts payable within one year | 42/48 | €25,628 | €40,915 | +€15,287 | +59.6% |
| Trade debts | 44 | €1,189 | €2,620 | +€1,431 | +120.3% |
| Suppliers | 440/4 | €1,189 | €2,620 | +€1,431 | +120.3% |
| Taxes, remuneration and social security | 45 | €24,439 | €38,295 | +€13,856 | +56.7% |
| Taxes | 450/3 | €24,439 | €38,295 | +€13,856 | +56.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €3,500 | €3,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,030 | €8,161 | -€1,868 | -18.6% |
| Other operating charges | 640/8 | €295 | €8 | -€287 | -97.4% |
| Gross operating margin | 9900 | €29,640 | €36,625 | +€6,984 | +23.6% |
| Operating profit (loss) | 9901 | €19,316 | €28,456 | +€9,140 | +47.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,717 | €2,656 | +€939 | +54.7% |
| Recurring financial charges | 65 | €1,717 | €2,656 | +€939 | +54.7% |
| Profit (loss) for the period before taxes | 9903 | €17,598 | €25,800 | +€8,202 | +46.6% |
| Income taxes | 67/77 | €2,500 | €9,080 | +€6,580 | +263.2% |
| Profit (loss) for the period | 9904 | €15,098 | €16,720 | +€1,622 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,098 | €16,720 | +€1,622 | +10.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.