NOOA: 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.
NOOA
Largest movements
- Cash +€113,256
up €113,256 (+341.6%), from €33,157 to €146,412
mainly Receivables within one year (+€71,344) and Net result for the year (+€47,059)
- Receivables within one year -€71,344
down €71,344 (-76.1%), from €93,773 to €22,430
of which Other amounts receivable: -€84,233
- Deferred charges and accrued income -€11,187
down €11,187 (-92.5%), from €12,097 to €910
- Other debts +€18,445
up €18,445 (+13583.3%), from €136 to €18,581
- Profit (loss) carried forward +€7,059
up €7,059 (+5.1%), from €139,087 to €146,146
- Tax, wage and social debts +€6,540
up €6,540 (+89.8%), from €7,281 to €13,821
of which Taxes: +€6,540
- Gross operating margin +€35,440
up €35,440 (+109.9%), from €32,254 to €67,694
- Taxes +€6,919
up €6,919 (+105.5%), from €6,559 to €13,478
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 | €157,207 | €188,421 | +€31,214 | +19.9% |
| Fixed assets | 21/28 | €14,385 | €14,874 | +€489 | +3.4% |
| Tangible fixed assets | 22/27 | €14,335 | €14,824 | +€489 | +3.4% |
| Furniture and vehicles | 24 | €7,984 | €8,732 | +€748 | +9.4% |
| Other tangible fixed assets | 26 | €6,350 | €6,092 | -€259 | -4.1% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €142,822 | €173,547 | +€30,725 | +21.5% |
| Amounts receivable within one year | 40/41 | €93,773 | €22,430 | -€71,344 | -76.1% |
| Trade receivables | 40 | €2,522 | €15,411 | +€12,889 | +511.1% |
| Other amounts receivable | 41 | €91,252 | €7,018 | -€84,233 | -92.3% |
| Current investments | 50/53 | €3,795 | €3,795 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €33,157 | €146,412 | +€113,256 | +341.6% |
| Deferred charges and accrued income | 490/1 | €12,097 | €910 | -€11,187 | -92.5% |
| Total equity and liabilities | 10/49 | €157,207 | €188,421 | +€31,214 | +19.9% |
| Equity | 10/15 | €142,387 | €149,446 | +€7,059 | +5.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €139,087 | €146,146 | +€7,059 | +5.1% |
| Amounts payable | 17/49 | €14,820 | €38,976 | +€24,155 | +163.0% |
| Amounts payable within one year | 42/48 | €14,820 | €38,976 | +€24,155 | +163.0% |
| Trade debts | 44 | €7,404 | €6,575 | -€829 | -11.2% |
| Suppliers | 440/4 | €7,404 | €6,575 | -€829 | -11.2% |
| Taxes, remuneration and social security | 45 | €7,281 | €13,821 | +€6,540 | +89.8% |
| Taxes | 450/3 | €7,281 | €13,821 | +€6,540 | +89.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €136 | €18,581 | +€18,445 | +13583.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,295 | €5,195 | -€100 | -1.9% |
| Other operating charges | 640/8 | €1,001 | €639 | -€361 | -36.1% |
| Non-recurring operating charges | 66A | €0 | €1,066 | +€1,066 | |
| Gross operating margin | 9900 | €32,254 | €67,694 | +€35,440 | +109.9% |
| Operating profit (loss) | 9901 | €25,958 | €60,794 | +€34,836 | +134.2% |
| Financial income | 75/76B | €78 | €0 | -€78 | -100.0% |
| Recurring financial income | 75 | €78 | €0 | -€78 | -100.0% |
| Financial charges | 65/66B | €461 | €257 | -€204 | -44.3% |
| Recurring financial charges | 65 | €461 | €257 | -€204 | -44.3% |
| Profit (loss) for the period before taxes | 9903 | €25,575 | €60,537 | +€34,961 | +136.7% |
| Income taxes | 67/77 | €6,559 | €13,478 | +€6,919 | +105.5% |
| Profit (loss) for the period | 9904 | €19,017 | €47,059 | +€28,042 | +147.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,017 | €47,059 | +€28,042 | +147.5% |
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 8 October 2026 via checked.be.