NONNAROSA: 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.
NONNAROSA
Largest movements
- Tangible fixed assets -€3,809
down €3,809 (-49.6%), from €7,673 to €3,864
- Cash -€94
down €94 (-93.1%), from €101 to €7
mainly Trade debts (-€3,673) and Net result for the year (-€1,575)
- Trade debts -€3,673
down €3,673 (-55.6%), from €6,607 to €2,934
- Tax, wage and social debts +€1,644
up €1,644 (+53.6%), from €3,067 to €4,711
- Profit (loss) carried forward -€1,575
down €1,575 (-17.7%), from -€8,913 to -€10,488
- Other debts -€300
down €300 (-4.3%), from €7,039 to €6,739
- Gross operating margin +€4,728
up €4,728, from -€165 to €4,563
- Other operating charges -€1,734
down €1,734 (-78.9%), from €2,197 to €463
- Financial charges -€658
down €658 (-69.6%), from €945 to €287
- Depreciation -€532
down €532 (-11.0%), from €4,862 to €4,330
- Taxes +€314
up €314 (+42.2%), from €744 to €1,058
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 | €7,800 | €3,897 | -€3,903 | -50.0% |
| Fixed assets | 21/28 | €7,673 | €3,864 | -€3,809 | -49.6% |
| Tangible fixed assets | 22/27 | €7,673 | €3,864 | -€3,809 | -49.6% |
| Furniture and vehicles | 24 | €7,673 | €3,864 | -€3,809 | -49.6% |
| Current assets | 29/58 | €127 | €33 | -€94 | -74.0% |
| Amounts receivable within one year | 40/41 | €26 | €26 | +€0 | +0.2% |
| Other amounts receivable | 41 | €26 | €26 | +€0 | +0.2% |
| Cash at bank and in hand | 54/58 | €101 | €7 | -€94 | -93.1% |
| Total equity and liabilities | 10/49 | €7,800 | €3,897 | -€3,903 | -50.0% |
| Equity | 10/15 | -€8,913 | -€10,488 | -€1,575 | -17.7% |
| Profit (loss) carried forward | 14 | -€8,913 | -€10,488 | -€1,575 | -17.7% |
| Amounts payable | 17/49 | €16,713 | €14,385 | -€2,328 | -13.9% |
| Amounts payable within one year | 42/48 | €16,713 | €14,385 | -€2,328 | -13.9% |
| Trade debts | 44 | €6,607 | €2,934 | -€3,673 | -55.6% |
| Suppliers | 440/4 | €6,607 | €2,934 | -€3,673 | -55.6% |
| Taxes, remuneration and social security | 45 | €3,067 | €4,711 | +€1,644 | +53.6% |
| Taxes | 450/3 | €3,067 | €4,711 | +€1,644 | +53.6% |
| Other amounts payable | 47/48 | €7,039 | €6,739 | -€300 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,862 | €4,330 | -€532 | -11.0% |
| Other operating charges | 640/8 | €2,197 | €463 | -€1,734 | -78.9% |
| Gross operating margin | 9900 | -€165 | €4,563 | +€4,728 | |
| Operating profit (loss) | 9901 | -€7,224 | -€229 | +€6,995 | +96.8% |
| Financial charges | 65/66B | €945 | €287 | -€658 | -69.6% |
| Recurring financial charges | 65 | €945 | €287 | -€658 | -69.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,169 | -€517 | +€7,652 | +93.7% |
| Income taxes | 67/77 | €744 | €1,058 | +€314 | +42.2% |
| Profit (loss) for the period | 9904 | -€8,913 | -€1,575 | +€7,338 | +82.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,913 | -€1,575 | +€7,338 | +82.3% |
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 2 October 2026 via checked.be.