NONS: 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.
NONS
Largest movements
- Cash +€46,793
up €46,793 (+52.5%), from €89,158 to €135,951
mainly Net result for the year (+€49,800) and Other debts (+€41,178)
- Receivables within one year +€19,760
up €19,760 (+2479.7%), from €797 to €20,557
of which Trade receivables: +€19,760
- Tangible fixed assets -€9,806
down €9,806 (-35.3%), from €27,817 to €18,011
- Other debts +€41,178
up €41,178 (+5260.2%), from €783 to €41,961
- Reserves +€8,472
up €8,472 (+9.2%), from €91,690 to €100,162
- Accrued charges and deferred income +€4,905
up €4,905 (+564.2%), from €869 to €5,774
- Gross operating margin -€5,280
down €5,280 (-6.6%), from €80,003 to €74,723
- Financial charges -€3,016
down €3,016 (-98.1%), from €3,073 to €57
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 | €120,312 | €175,844 | +€55,532 | +46.2% |
| Fixed assets | 21/28 | €27,817 | €18,011 | -€9,806 | -35.3% |
| Tangible fixed assets | 22/27 | €27,817 | €18,011 | -€9,806 | -35.3% |
| Plant, machinery and equipment | 23 | €14,521 | €9,687 | -€4,835 | -33.3% |
| Furniture and vehicles | 24 | €9,664 | €4,935 | -€4,729 | -48.9% |
| Other tangible fixed assets | 26 | €3,632 | €3,389 | -€243 | -6.7% |
| Current assets | 29/58 | €92,495 | €157,833 | +€65,338 | +70.6% |
| Amounts receivable within one year | 40/41 | €797 | €20,557 | +€19,760 | +2479.7% |
| Trade receivables | 40 | - | €19,760 | +€19,760 | |
| Other amounts receivable | 41 | €797 | €797 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €89,158 | €135,951 | +€46,793 | +52.5% |
| Deferred charges and accrued income | 490/1 | €2,539 | €1,325 | -€1,214 | -47.8% |
| Total equity and liabilities | 10/49 | €120,312 | €175,844 | +€55,532 | +46.2% |
| Equity | 10/15 | €94,190 | €102,662 | +€8,472 | +9.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €91,690 | €100,162 | +€8,472 | +9.2% |
| Distributable reserves | 133 | €91,690 | €100,162 | +€8,472 | +9.2% |
| Amounts payable | 17/49 | €26,122 | €73,181 | +€47,060 | +180.2% |
| Amounts payable within one year | 42/48 | €25,252 | €67,407 | +€42,155 | +166.9% |
| Current portion of amounts payable after more than one year | 42 | - | €150 | +€150 | |
| Trade debts | 44 | €2,267 | €1,512 | -€755 | -33.3% |
| Suppliers | 440/4 | €2,267 | €1,512 | -€755 | -33.3% |
| Taxes, remuneration and social security | 45 | €22,202 | €23,785 | +€1,582 | +7.1% |
| Taxes | 450/3 | €20,101 | €23,785 | +€3,683 | +18.3% |
| Remuneration and social security | 454/9 | €2,101 | - | -€2,101 | |
| Other amounts payable | 47/48 | €783 | €41,961 | +€41,178 | +5260.2% |
| Accrued charges and deferred income | 492/3 | €869 | €5,774 | +€4,905 | +564.2% |
| Remuneration, social security and pensions | 62 | €2,081 | €2,170 | +€89 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,381 | €9,806 | +€425 | +4.5% |
| Other operating charges | 640/8 | €296 | €131 | -€165 | -55.8% |
| Gross operating margin | 9900 | €80,003 | €74,723 | -€5,280 | -6.6% |
| Operating profit (loss) | 9901 | €68,244 | €62,616 | -€5,629 | -8.2% |
| Financial income | 75/76B | €107 | €44 | -€63 | -58.7% |
| Recurring financial income | 75 | €107 | €44 | -€63 | -58.7% |
| Financial charges | 65/66B | €3,073 | €57 | -€3,016 | -98.1% |
| Recurring financial charges | 65 | €3,073 | €57 | -€3,016 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | €65,278 | €62,602 | -€2,675 | -4.1% |
| Income taxes | 67/77 | €13,249 | €12,802 | -€447 | -3.4% |
| Profit (loss) for the period | 9904 | €52,028 | €49,800 | -€2,228 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €52,028 | €49,800 | -€2,228 | -4.3% |
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 30 September 2026 via checked.be.