NOODLELICIOUS: 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.
NOODLELICIOUS
Largest movements
- Receivables within one year +€908
new in 2025: €908
- Cash -€608
down €608 (-57.2%), from €1,064 to €456
mainly Other debts (-€2,000) and Receivables within one year (-€908)
- Profit (loss) carried forward +€3,225
up €3,225 (+4.7%), from -€69,321 to -€66,096
- Other debts -€2,000
down €2,000 (-3.5%), from €57,493 to €55,493
- Trade debts -€727
down €727 (-35.6%), from €2,039 to €1,313
- Tax, wage and social debts -€199
down €199 (-54.5%), from €365 to €166
- Gross operating margin +€2,771
up €2,771 (+272.7%), from €1,016 to €3,787
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 | €9,206 | €9,506 | +€300 | +3.3% |
| Fixed assets | 21/28 | €0 | €0 | -€0 | -100.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | -€0 | -100.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | -€0 | -100.0% |
| Current assets | 29/58 | €9,206 | €9,506 | +€300 | +3.3% |
| Stocks and contracts in progress | 3 | €8,143 | €8,143 | = | 0.0% |
| Stocks | 30/36 | €8,143 | €8,143 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €908 | +€908 | |
| Trade receivables | 40 | - | €908 | +€908 | |
| Cash at bank and in hand | 54/58 | €1,064 | €456 | -€608 | -57.2% |
| Total equity and liabilities | 10/49 | €9,206 | €9,506 | +€300 | +3.3% |
| Equity | 10/15 | -€50,691 | -€47,465 | +€3,225 | +6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €31 | €31 | = | 0.0% |
| Non-distributable reserves | 130/1 | €31 | €31 | = | 0.0% |
| Reserves not available under the articles | 1311 | €31 | €31 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,321 | -€66,096 | +€3,225 | +4.7% |
| Amounts payable | 17/49 | €59,897 | €56,971 | -€2,925 | -4.9% |
| Amounts payable within one year | 42/48 | €59,897 | €56,971 | -€2,925 | -4.9% |
| Trade debts | 44 | €2,039 | €1,313 | -€727 | -35.6% |
| Suppliers | 440/4 | €2,039 | €1,313 | -€727 | -35.6% |
| Taxes, remuneration and social security | 45 | €365 | €166 | -€199 | -54.5% |
| Taxes | 450/3 | €365 | €166 | -€199 | -54.5% |
| Other amounts payable | 47/48 | €57,493 | €55,493 | -€2,000 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | +€0 | |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | €1,016 | €3,787 | +€2,771 | +272.7% |
| Operating profit (loss) | 9901 | €523 | €3,281 | +€2,759 | +527.8% |
| Financial charges | 65/66B | €45 | €56 | +€11 | +25.0% |
| Recurring financial charges | 65 | €45 | €56 | +€11 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | €478 | €3,225 | +€2,747 | +575.1% |
| Profit (loss) for the period | 9904 | €478 | €3,225 | +€2,747 | +575.1% |
| Profit (loss) for the period to be appropriated | 9905 | €478 | €3,225 | +€2,747 | +575.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.