nooow.studio: 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.
nooow.studio
Largest movements
- Receivables within one year -€56,371
down €56,371 (-68.2%), from €82,644 to €26,273
of which Trade receivables: -€61,549
- Cash +€31,471
up €31,471 (+92.2%), from €34,145 to €65,616
mainly Receivables within one year (+€56,371) and Net result for the year (+€27,784)
- Tangible fixed assets -€3,622
down €3,622 (-64.1%), from €5,648 to €2,025
- Accrued charges and deferred income -€22,700
no longer reported in 2025 (was €22,700)
- Other debts -€10,219
down €10,219 (-23.1%), from €44,164 to €33,945
- Reserves +€5,284
up €5,284 (+18.2%), from €29,095 to €34,379
- Tax, wage and social debts -€4,468
down €4,468 (-44.3%), from €10,090 to €5,622
of which Remuneration and social security: -€3,576
- Trade debts +€3,962
up €3,962 (+1,390%), from €285 to €4,247
- Gross operating margin -€12,461
down €12,461 (-24.1%), from €51,665 to €39,205
- Taxes -€3,550
down €3,550 (-34.2%), from €10,372 to €6,822
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 | €123,334 | €95,193 | -€28,140 | -22.8% |
| Formation expenses | 20 | €197 | - | -€197 | |
| Fixed assets | 21/28 | €5,648 | €2,025 | -€3,622 | -64.1% |
| Tangible fixed assets | 22/27 | €5,648 | €2,025 | -€3,622 | -64.1% |
| Furniture and vehicles | 24 | €5,648 | €2,025 | -€3,622 | -64.1% |
| Current assets | 29/58 | €117,489 | €93,168 | -€24,321 | -20.7% |
| Amounts receivable within one year | 40/41 | €82,644 | €26,273 | -€56,371 | -68.2% |
| Trade receivables | 40 | €81,015 | €19,466 | -€61,549 | -76.0% |
| Other amounts receivable | 41 | €1,628 | €6,807 | +€5,178 | +318% |
| Cash at bank and in hand | 54/58 | €34,145 | €65,616 | +€31,471 | +92.2% |
| Deferred charges and accrued income | 490/1 | €701 | €1,279 | +€578 | +82.6% |
| Total equity and liabilities | 10/49 | €123,334 | €95,193 | -€28,140 | -22.8% |
| Equity | 10/15 | €34,095 | €39,379 | +€5,284 | +15.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €29,095 | €34,379 | +€5,284 | +18.2% |
| Distributable reserves | 133 | €29,095 | €34,379 | +€5,284 | +18.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €89,238 | €55,815 | -€33,424 | -37.5% |
| Amounts payable within one year | 42/48 | €66,538 | €55,815 | -€10,724 | -16.1% |
| Current portion of amounts payable after more than one year | 42 | €12,000 | €12,000 | = | 0.0% |
| Trade debts | 44 | €285 | €4,247 | +€3,962 | +1,390% |
| Suppliers | 440/4 | €285 | €4,247 | +€3,962 | +1,390% |
| Taxes, remuneration and social security | 45 | €10,090 | €5,622 | -€4,468 | -44.3% |
| Taxes | 450/3 | €6,513 | €5,622 | -€891 | -13.7% |
| Remuneration and social security | 454/9 | €3,576 | - | -€3,576 | |
| Other amounts payable | 47/48 | €44,164 | €33,945 | -€10,219 | -23.1% |
| Accrued charges and deferred income | 492/3 | €22,700 | - | -€22,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,968 | €3,820 | -€149 | -3.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €51,665 | €39,205 | -€12,461 | -24.1% |
| Operating profit (loss) | 9901 | €47,310 | €34,986 | -€12,324 | -26.1% |
| Financial charges | 65/66B | €357 | €380 | +€23 | +6.5% |
| Recurring financial charges | 65 | €357 | €380 | +€23 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €46,953 | €34,605 | -€12,348 | -26.3% |
| Income taxes | 67/77 | €10,372 | €6,822 | -€3,550 | -34.2% |
| Profit (loss) for the period | 9904 | €36,581 | €27,784 | -€8,797 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,581 | €27,784 | -€8,797 | -24.0% |
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 19 October 2026 via checked.be.