Nonsolotè: 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.
Nonsolotè
Largest movements
- Cash +€2,845
up €2,845 (+7.0%), from €40,684 to €43,529
mainly Depreciation (+€17,999) and Other debts (+€8,000)
- Other debts +€8,000
new in 2025: €8,000
- Profit (loss) carried forward -€3,938
down €3,938 (-12.9%), from €30,547 to €26,609
- Trade debts -€2,098
down €2,098 (-88.0%), from €2,385 to €287
- Depreciation +€2,186
up €2,186 (+13.8%), from €15,813 to €17,999
- Gross operating margin +€1,298
up €1,298 (+4.9%), from €26,581 to €27,879
- Other operating charges +€711
up €711 (+51.4%), from €1,382 to €2,093
- Taxes -€481
down €481 (-20.1%), from €2,395 to €1,914
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.
Derived cash bridge
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 | €103,136 | €105,181 | +€2,045 | +2.0% |
| Fixed assets | 21/28 | €37,588 | €36,683 | -€905 | -2.4% |
| Tangible fixed assets | 22/27 | €37,288 | €36,383 | -€905 | -2.4% |
| Land and buildings | 22 | €10,630 | €2,655 | -€7,975 | -75.0% |
| Plant, machinery and equipment | 23 | €5,562 | €4,592 | -€970 | -17.4% |
| Furniture and vehicles | 24 | €21,096 | €29,136 | +€8,040 | +38.1% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €65,548 | €68,498 | +€2,950 | +4.5% |
| Stocks and contracts in progress | 3 | €14,747 | €14,317 | -€430 | -2.9% |
| Stocks | 30/36 | €14,747 | €14,317 | -€430 | -2.9% |
| Amounts receivable within one year | 40/41 | €503 | €131 | -€372 | -74.0% |
| Trade receivables | 40 | €315 | €131 | -€184 | -58.4% |
| Other amounts receivable | 41 | €188 | - | -€188 | |
| Cash at bank and in hand | 54/58 | €40,684 | €43,529 | +€2,845 | +7.0% |
| Deferred charges and accrued income | 490/1 | €9,614 | €10,521 | +€907 | +9.4% |
| Total equity and liabilities | 10/49 | €103,136 | €105,181 | +€2,045 | +2.0% |
| Equity | 10/15 | €92,707 | €89,269 | -€3,438 | -3.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €43,560 | €44,060 | +€500 | +1.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €41,700 | €42,200 | +€500 | +1.2% |
| Profit (loss) carried forward | 14 | €30,547 | €26,609 | -€3,938 | -12.9% |
| Amounts payable | 17/49 | €10,429 | €15,912 | +€5,483 | +52.6% |
| Amounts payable within one year | 42/48 | €10,429 | €15,912 | +€5,483 | +52.6% |
| Trade debts | 44 | €2,385 | €287 | -€2,098 | -88.0% |
| Suppliers | 440/4 | €2,385 | €287 | -€2,098 | -88.0% |
| Taxes, remuneration and social security | 45 | €8,044 | €7,625 | -€419 | -5.2% |
| Taxes | 450/3 | €8,044 | €7,625 | -€419 | -5.2% |
| Other amounts payable | 47/48 | - | €8,000 | +€8,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,813 | €17,999 | +€2,186 | +13.8% |
| Other operating charges | 640/8 | €1,382 | €2,093 | +€711 | +51.4% |
| Gross operating margin | 9900 | €26,581 | €27,879 | +€1,298 | +4.9% |
| Operating profit (loss) | 9901 | €9,386 | €7,787 | -€1,599 | -17.0% |
| Financial income | 75/76B | €142 | €161 | +€19 | +13.4% |
| Recurring financial income | 75 | €142 | €161 | +€19 | +13.4% |
| Financial charges | 65/66B | €1,333 | €1,472 | +€139 | +10.4% |
| Recurring financial charges | 65 | €1,333 | €1,472 | +€139 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €8,195 | €6,476 | -€1,719 | -21.0% |
| Income taxes | 67/77 | €2,395 | €1,914 | -€481 | -20.1% |
| Profit (loss) for the period | 9904 | €5,800 | €4,562 | -€1,238 | -21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,800 | €4,562 | -€1,238 | -21.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.