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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.

What changed

NONJA

BE 0777.873.484
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,157
2024 · -€141+€2,298
Equity
-€49,044
2024 · -€51,201+€2,157
Cash
€141
2024 · €74+€67
Balance sheet total
€345
2024 · €278+€67

Largest movements

2024 to 2025
Assets
  • Cash +€67

    up €67 (+90.8%), from €74 to €141

    mainly Net result for the year (+€2,157) and Other debts (+€1,720)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 -€141
Other operating charges -€3,039
Financial charges -€13
Not broken down +€5,349
Result 2025 €2,157

Cash bridge derived

cash 2024 to 2025

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.

From operations +€67
Investment €0
Financing €0
Cash 2024 €74
Net result for the year +€2,157
Trade debts -€3,810
Other debts +€1,720
Cash 2025 €141
Every line side by side 22 lines
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.