NONJA: 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.
NONJA
Largest movements
- Cash +€67
up €67 (+90.8%), from €74 to €141
mainly Net result for the year (+€2,157) and Other debts (+€1,720)
- Trade debts -€3,810
down €3,810 (-26.3%), from €14,483 to €10,673
- Profit (loss) carried forward +€2,157
up €2,157 (+3.8%), from -€57,401 to -€55,244
- Other debts +€1,720
up €1,720 (+4.6%), from €36,997 to €38,717
- Gross operating margin +€5,349
new in 2025: €5,349
- Other operating charges +€3,039
new in 2025: €3,039
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 | €278 | €345 | +€67 | +24.1% |
| Current assets | 29/58 | €278 | €345 | +€67 | +24.1% |
| Amounts receivable within one year | 40/41 | €204 | €204 | = | 0.0% |
| Other amounts receivable | 41 | €204 | €204 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €74 | €141 | +€67 | +90.8% |
| Total equity and liabilities | 10/49 | €278 | €345 | +€67 | +24.1% |
| Equity | 10/15 | -€51,201 | -€49,044 | +€2,157 | +4.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,401 | -€55,244 | +€2,157 | +3.8% |
| Amounts payable | 17/49 | €51,480 | €49,390 | -€2,090 | -4.1% |
| Amounts payable within one year | 42/48 | €51,480 | €49,390 | -€2,090 | -4.1% |
| Trade debts | 44 | €14,483 | €10,673 | -€3,810 | -26.3% |
| Suppliers | 440/4 | €14,483 | €10,673 | -€3,810 | -26.3% |
| Other amounts payable | 47/48 | €36,997 | €38,717 | +€1,720 | +4.6% |
| Other operating charges | 640/8 | - | €3,039 | +€3,039 | |
| Gross operating margin | 9900 | - | €5,349 | +€5,349 | |
| Operating profit (loss) | 9901 | - | €2,310 | +€2,310 | |
| Financial charges | 65/66B | €141 | €153 | +€13 | +8.9% |
| Recurring financial charges | 65 | €141 | €153 | +€13 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | -€141 | €2,157 | +€2,298 | |
| Profit (loss) for the period | 9904 | -€141 | €2,157 | +€2,298 | |
| Profit (loss) for the period to be appropriated | 9905 | -€141 | €2,157 | +€2,298 |
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 29 September 2026 via checked.be.