NoNo: what changed
Two financial 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.
NoNo
Largest movements
- Tangible fixed assets +€23,976
new in 2024: €23,976
of which Furniture and vehicles: +€15,767
- Receivables within one year +€13,263
up €13,263 (+39,008%), from €34 to €13,297
of which Trade receivables: +€11,113
- Cash +€715
up €715 (+339%), from €211 to €926
mainly Other debts (+€18,353) and Trade debts (+€17,998)
- Other debts +€18,353
up €18,353 (+267%), from €6,862 to €25,215
- Trade debts +€17,998
new in 2024: €17,998
- Profit (loss) carried forward +€924
up €924 (+1.3%), from -€73,117 to -€72,193
- Short-term financial debts +€679
new in 2024: €679
- Gross operating margin +€20,736
up €20,736, from -€15,400 to €5,336
- Depreciation +€3,212
new in 2024: €3,212
- Other operating charges +€1,030
up €1,030 (+108%), from €953 to €1,983
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.
Derived cash bridge
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 | €245 | €38,199 | +€37,954 | +15,491% |
| Fixed assets | 21/28 | - | €23,976 | +€23,976 | |
| Tangible fixed assets | 22/27 | - | €23,976 | +€23,976 | |
| Plant, machinery and equipment | 23 | - | €8,209 | +€8,209 | |
| Furniture and vehicles | 24 | - | €15,767 | +€15,767 | |
| Current assets | 29/58 | €245 | €14,223 | +€13,978 | +5,705% |
| Amounts receivable within one year | 40/41 | €34 | €13,297 | +€13,263 | +39,008% |
| Trade receivables | 40 | - | €11,113 | +€11,113 | |
| Other amounts receivable | 41 | €34 | €2,183 | +€2,149 | +6,322% |
| Cash at bank and in hand | 54/58 | €211 | €926 | +€715 | +339% |
| Total equity and liabilities | 10/49 | €245 | €38,199 | +€37,954 | +15,491% |
| Equity | 10/15 | -€6,617 | -€5,693 | +€924 | +14.0% |
| Contributions | 10/11 | €66,500 | €66,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,117 | -€72,193 | +€924 | +1.3% |
| Amounts payable | 17/49 | €6,862 | €43,892 | +€37,030 | +540% |
| Amounts payable within one year | 42/48 | €6,862 | €43,892 | +€37,030 | +540% |
| Financial debts | 43 | - | €679 | +€679 | |
| Credit institutions | 430/8 | - | €679 | +€679 | |
| Trade debts | 44 | - | €17,998 | +€17,998 | |
| Suppliers | 440/4 | - | €17,998 | +€17,998 | |
| Other amounts payable | 47/48 | €6,862 | €25,215 | +€18,353 | +267% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,212 | +€3,212 | |
| Other operating charges | 640/8 | €953 | €1,983 | +€1,030 | +108% |
| Non-recurring operating charges | 66A | €842 | - | -€842 | |
| Gross operating margin | 9900 | -€15,400 | €5,336 | +€20,736 | |
| Operating profit (loss) | 9901 | -€17,195 | €141 | +€17,336 | |
| Financial charges | 65/66B | €263 | €186 | -€77 | -29.3% |
| Recurring financial charges | 65 | €263 | €186 | -€77 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,458 | -€45 | +€17,413 | +99.7% |
| Profit (loss) for the period | 9904 | -€17,458 | -€45 | +€17,413 | +99.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,458 | -€45 | +€17,413 | +99.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.