NOOR CONSULT: 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.
NOOR CONSULT
Largest movements
- Cash +€165,510
up €165,510 (+6,830%), from €2,423 to €167,933
mainly Net result for the year (+€234,581) and Tax, wage and social debts (+€56,919)
- Tangible fixed assets +€66,529
up €66,529 (+214%), from €31,083 to €97,611
of which Furniture and vehicles: +€43,494
- Receivables within one year +€62,258
up €62,258 (+219%), from €28,443 to €90,701
of which Trade receivables: +€51,743
- Stocks and contracts +€13,770
new in 2025: €13,770
- Profit (loss) carried forward +€234,581
up €234,581, from -€10,326 to €224,255
- Tax, wage and social debts +€56,919
up €56,919, from €0 to €56,919
of which Taxes: +€55,106
- Trade debts +€22,018
up €22,018 (+118%), from €18,698 to €40,716
of which Suppliers: +€19,159
- Current portion of long-term debt +€10,105
up €10,105 (+82.2%), from €12,292 to €22,398
- Debts after one year -€10,048
down €10,048 (-37.0%), from €27,133 to €17,085
- Gross operating margin +€341,818
up €341,818 (+4,937%), from €6,924 to €348,741
- Taxes +€55,005
new in 2025: €55,005
- Staff costs +€40,553
new in 2025: €40,553
- Depreciation +€9,431
up €9,431 (+116%), from €8,122 to €17,553
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 | €61,949 | €371,758 | +€309,809 | +500% |
| Fixed assets | 21/28 | €31,083 | €97,821 | +€66,739 | +215% |
| Tangible fixed assets | 22/27 | €31,083 | €97,611 | +€66,529 | +214% |
| Furniture and vehicles | 24 | €29,117 | €72,611 | +€43,494 | +149% |
| Other tangible fixed assets | 26 | €1,966 | €25,001 | +€23,035 | +1,172% |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €30,866 | €273,937 | +€243,071 | +787% |
| Stocks and contracts in progress | 3 | - | €13,770 | +€13,770 | |
| Stocks | 30/36 | - | €13,770 | +€13,770 | |
| Amounts receivable within one year | 40/41 | €28,443 | €90,701 | +€62,258 | +219% |
| Trade receivables | 40 | €27,766 | €79,508 | +€51,743 | +186% |
| Other amounts receivable | 41 | €677 | €11,193 | +€10,516 | +1,552% |
| Cash at bank and in hand | 54/58 | €2,423 | €167,933 | +€165,510 | +6,830% |
| Deferred charges and accrued income | 490/1 | - | €1,533 | +€1,533 | |
| Total equity and liabilities | 10/49 | €61,949 | €371,758 | +€309,809 | +500% |
| Equity | 10/15 | -€7,326 | €227,255 | +€234,581 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,326 | €224,255 | +€234,581 | |
| Amounts payable | 17/49 | €69,275 | €144,503 | +€75,228 | +109% |
| Amounts payable after more than one year | 17 | €27,133 | €17,085 | -€10,048 | -37.0% |
| Financial debts | 170/4 | €27,133 | €17,085 | -€10,048 | -37.0% |
| Amounts payable within one year | 42/48 | €42,142 | €127,418 | +€85,276 | +202% |
| Current portion of amounts payable after more than one year | 42 | €12,292 | €22,398 | +€10,105 | +82.2% |
| Trade debts | 44 | €18,698 | €40,716 | +€22,018 | +118% |
| Suppliers | 440/4 | €18,698 | €37,857 | +€19,159 | +102% |
| Bills of exchange payable | 441 | - | €2,859 | +€2,859 | |
| Taxes, remuneration and social security | 45 | €0 | €56,919 | +€56,919 | |
| Taxes | 450/3 | €0 | €55,106 | +€55,106 | |
| Remuneration and social security | 454/9 | - | €1,813 | +€1,813 | |
| Other amounts payable | 47/48 | €11,152 | €7,386 | -€3,766 | -33.8% |
| Remuneration, social security and pensions | 62 | - | €40,553 | +€40,553 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,122 | €17,553 | +€9,431 | +116% |
| Other operating charges | 640/8 | €172 | €639 | +€467 | +271% |
| Gross operating margin | 9900 | €6,924 | €348,741 | +€341,818 | +4,937% |
| Operating profit (loss) | 9901 | -€1,370 | €289,997 | +€291,367 | |
| Financial charges | 65/66B | €478 | €411 | -€68 | -14.1% |
| Recurring financial charges | 65 | €478 | €411 | -€68 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,849 | €289,586 | +€291,435 | |
| Income taxes | 67/77 | - | €55,005 | +€55,005 | |
| Profit (loss) for the period | 9904 | -€1,849 | €234,581 | +€236,430 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,849 | €234,581 | +€236,430 |
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 22 October 2026 via checked.be.