NOOODLE: 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.
NOOODLE
Largest movements
- Receivables within one year +€133,409
up €133,409 (+230.1%), from €57,987 to €191,396
of which Trade receivables: +€96,412
- Tangible fixed assets -€20,456
down €20,456 (-4.6%), from €446,405 to €425,949
of which Other tangible fixed assets: -€241,605
- Deferred charges and accrued income -€10,280
no longer reported in 2024 (was €10,280)
- Cash +€9,422
up €9,422 (+30.0%), from €31,368 to €40,790
mainly Trade debts (+€157,959) and Depreciation (+€53,614)
- Trade debts +€157,959
up €157,959 (+43.3%), from €365,039 to €522,998
- Other debts -€47,162
no longer reported in 2024 (was €47,162)
- Profit (loss) carried forward +€46,478
up €46,478 (+68.9%), from -€67,502 to -€21,024
- Debts after one year -€27,909
down €27,909 (-44.8%), from €62,304 to €34,395
- Tax, wage and social debts -€20,202
down €20,202 (-17.4%), from €115,965 to €95,763
of which Remuneration and social security: -€13,343
- Gross operating margin +€113,181
up €113,181 (+28.0%), from €404,905 to €518,086
- Staff costs +€64,931
up €64,931 (+19.0%), from €342,528 to €407,459
- Depreciation +€19,965
up €19,965 (+59.3%), from €33,649 to €53,614
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.
Cash bridge derived
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 | €576,757 | €684,517 | +€107,760 | +18.7% |
| Fixed assets | 21/28 | €462,893 | €440,311 | -€22,582 | -4.9% |
| Intangible fixed assets | 21 | €16,288 | €14,162 | -€2,126 | -13.1% |
| Tangible fixed assets | 22/27 | €446,405 | €425,949 | -€20,456 | -4.6% |
| Land and buildings | 22 | - | €3,646 | +€3,646 | |
| Plant, machinery and equipment | 23 | €4,941 | €214,987 | +€210,046 | +4251.1% |
| Furniture and vehicles | 24 | €17,801 | €13,495 | -€4,306 | -24.2% |
| Leasing and similar rights | 25 | - | €11,763 | +€11,763 | |
| Other tangible fixed assets | 26 | €423,663 | €182,058 | -€241,605 | -57.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €113,864 | €244,206 | +€130,342 | +114.5% |
| Stocks and contracts in progress | 3 | €14,229 | €12,020 | -€2,209 | -15.5% |
| Stocks | 30/36 | €14,229 | €12,020 | -€2,209 | -15.5% |
| Amounts receivable within one year | 40/41 | €57,987 | €191,396 | +€133,409 | +230.1% |
| Trade receivables | 40 | €57,987 | €154,399 | +€96,412 | +166.3% |
| Other amounts receivable | 41 | - | €36,997 | +€36,997 | |
| Cash at bank and in hand | 54/58 | €31,368 | €40,790 | +€9,422 | +30.0% |
| Deferred charges and accrued income | 490/1 | €10,280 | - | -€10,280 | |
| Total equity and liabilities | 10/49 | €576,757 | €684,517 | +€107,760 | +18.7% |
| Equity | 10/15 | -€65,502 | -€19,024 | +€46,478 | +71.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,502 | -€21,024 | +€46,478 | +68.9% |
| Amounts payable | 17/49 | €642,259 | €703,541 | +€61,282 | +9.5% |
| Amounts payable after more than one year | 17 | €62,304 | €34,395 | -€27,909 | -44.8% |
| Financial debts | 170/4 | €62,304 | €34,395 | -€27,909 | -44.8% |
| Amounts payable within one year | 42/48 | €573,959 | €669,146 | +€95,187 | +16.6% |
| Current portion of amounts payable after more than one year | 42 | €45,793 | €50,385 | +€4,592 | +10.0% |
| Trade debts | 44 | €365,039 | €522,998 | +€157,959 | +43.3% |
| Suppliers | 440/4 | €365,039 | €522,998 | +€157,959 | +43.3% |
| Taxes, remuneration and social security | 45 | €115,965 | €95,763 | -€20,202 | -17.4% |
| Taxes | 450/3 | €36,555 | €29,696 | -€6,859 | -18.8% |
| Remuneration and social security | 454/9 | €79,410 | €66,067 | -€13,343 | -16.8% |
| Other amounts payable | 47/48 | €47,162 | - | -€47,162 | |
| Accrued charges and deferred income | 492/3 | €5,996 | - | -€5,996 | |
| Remuneration, social security and pensions | 62 | €342,528 | €407,459 | +€64,931 | +19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,649 | €53,614 | +€19,965 | +59.3% |
| Other operating charges | 640/8 | €1,945 | €1,349 | -€596 | -30.6% |
| Gross operating margin | 9900 | €404,905 | €518,086 | +€113,181 | +28.0% |
| Operating profit (loss) | 9901 | €26,783 | €55,664 | +€28,881 | +107.8% |
| Financial income | 75/76B | €3 | €1 | -€2 | -66.7% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -66.7% |
| Financial charges | 65/66B | €8,844 | €9,187 | +€343 | +3.9% |
| Recurring financial charges | 65 | €8,844 | €9,187 | +€343 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €17,942 | €46,478 | +€28,536 | +159.0% |
| Profit (loss) for the period | 9904 | €17,942 | €46,478 | +€28,536 | +159.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,942 | €46,478 | +€28,536 | +159.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.