Noon consulting: 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.
Noon consulting
Largest movements
- Tangible fixed assets -€6,883
down €6,883 (-32.3%), from €21,308 to €14,426
- Receivables within one year -€6,320
down €6,320 (-23.0%), from €27,510 to €21,190
of which Trade receivables: -€6,389
- Stocks and contracts +€3,333
up €3,333 (+15.5%), from €21,500 to €24,833
- Profit (loss) carried forward -€10,290
down €10,290 (-15.1%), from -€68,358 to -€78,648
- Other debts -€1,532
down €1,532 (-1.8%), from €86,456 to €84,924
- Trade debts +€1,390
new in 2024: €1,390
- Depreciation +€3,168
up €3,168 (+48.7%), from €6,502 to €9,670
- Gross operating margin +€1,281
up €1,281 (+99.0%), from -€1,293 to -€12
- Other operating charges -€528
down €528 (-60.8%), from €868 to €340
- Staff costs -€514
no longer reported in 2024 (was €514)
- Financial charges +€36
up €36 (+15.3%), from €232 to €268
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 | €71,058 | €61,126 | -€9,932 | -14.0% |
| Fixed assets | 21/28 | €21,308 | €14,426 | -€6,883 | -32.3% |
| Tangible fixed assets | 22/27 | €21,308 | €14,426 | -€6,883 | -32.3% |
| Plant, machinery and equipment | 23 | €8,185 | €5,520 | -€2,665 | -32.6% |
| Furniture and vehicles | 24 | €9,849 | €7,317 | -€2,532 | -25.7% |
| Other tangible fixed assets | 26 | €3,273 | €1,589 | -€1,685 | -51.5% |
| Current assets | 29/58 | €49,750 | €46,700 | -€3,050 | -6.1% |
| Stocks and contracts in progress | 3 | €21,500 | €24,833 | +€3,333 | +15.5% |
| Stocks | 30/36 | €21,500 | €24,833 | +€3,333 | +15.5% |
| Amounts receivable within one year | 40/41 | €27,510 | €21,190 | -€6,320 | -23.0% |
| Trade receivables | 40 | €22,528 | €16,139 | -€6,389 | -28.4% |
| Other amounts receivable | 41 | €4,983 | €5,052 | +€69 | +1.4% |
| Cash at bank and in hand | 54/58 | €740 | €677 | -€63 | -8.5% |
| Total equity and liabilities | 10/49 | €71,058 | €61,126 | -€9,932 | -14.0% |
| Equity | 10/15 | -€55,958 | -€66,248 | -€10,290 | -18.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,358 | -€78,648 | -€10,290 | -15.1% |
| Amounts payable | 17/49 | €127,017 | €127,374 | +€358 | +0.3% |
| Amounts payable within one year | 42/48 | €127,017 | €127,374 | +€358 | +0.3% |
| Trade debts | 44 | - | €1,390 | +€1,390 | |
| Suppliers | 440/4 | - | €1,390 | +€1,390 | |
| Taxes, remuneration and social security | 45 | €40,560 | €41,060 | +€500 | +1.2% |
| Taxes | 450/3 | €510 | €510 | = | 0.0% |
| Remuneration and social security | 454/9 | €40,050 | €40,550 | +€500 | +1.2% |
| Other amounts payable | 47/48 | €86,456 | €84,924 | -€1,532 | -1.8% |
| Non-recurring operating income | 76A | - | €413 | +€413 | |
| Remuneration, social security and pensions | 62 | €514 | - | -€514 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,502 | €9,670 | +€3,168 | +48.7% |
| Other operating charges | 640/8 | €868 | €340 | -€528 | -60.8% |
| Gross operating margin | 9900 | -€1,293 | -€12 | +€1,281 | +99.0% |
| Operating profit (loss) | 9901 | -€9,177 | -€10,023 | -€846 | -9.2% |
| Financial income | 75/76B | €0 | €1 | +€0 | +77.4% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +77.4% |
| Financial charges | 65/66B | €232 | €268 | +€36 | +15.3% |
| Recurring financial charges | 65 | €232 | €268 | +€36 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,409 | -€10,290 | -€881 | -9.4% |
| Profit (loss) for the period | 9904 | -€9,409 | -€10,290 | -€881 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,409 | -€10,290 | -€881 | -9.4% |
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 28 October 2026 via checked.be.