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NOOR-NOBI: what changed

What changed

NOOR-NOBI

BE 0744.533.594
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€5,540
2024 · -€493+€6,033
Equity
-€37,060
2024 · -€42,600+€5,540
Cash
€551
2024 · €430+€121
Balance sheet total
€3,767
2024 · €2,949+€819

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€698

    up €698 (+27.7%), from €2,518 to €3,216

  • Cash +€121

    up €121 (+28.1%), from €430 to €551

    mainly Net result for the year (+€5,540) and Trade debts (+€97)

Equity and liabilities
  • Profit (loss) carried forward +€5,540

    up €5,540 (+12.1%), from -€45,600 to -€40,060

  • Other debts -€4,818

    down €4,818 (-25.9%), from €18,623 to €13,804

  • Trade debts +€97

    up €97 (+0.4%), from €26,926 to €27,023

Income statement
  • Gross operating margin +€6,312

    up €6,312, from -€106 to €6,206

  • Other operating charges +€187

    up €187 (+48.4%), from €387 to €575

  • Financial charges +€92

    new in 2025: €92

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€493
Gross operating margin +€6,312
Other operating charges -€187
Financial charges -€92
Result 2025 €5,540
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€121
Investment €0
Financing €0
Cash 2024 €430
Net result for the year +€5,540
Receivables within one year -€698
Trade debts +€97
Other debts -€4,818
Cash 2025 €551
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,949 €3,767 +€819 +27.8%
Current assets 29/58 €2,949 €3,767 +€819 +27.8%
Amounts receivable within one year 40/41 €2,518 €3,216 +€698 +27.7%
Other amounts receivable 41 €2,518 €3,216 +€698 +27.7%
Cash at bank and in hand 54/58 €430 €551 +€121 +28.1%
Total equity and liabilities 10/49 €2,949 €3,767 +€819 +27.8%
Equity 10/15 -€42,600 -€37,060 +€5,540 +13.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€45,600 -€40,060 +€5,540 +12.1%
Amounts payable 17/49 €45,548 €40,827 -€4,721 -10.4%
Amounts payable within one year 42/48 €45,548 €40,827 -€4,721 -10.4%
Trade debts 44 €26,926 €27,023 +€97 +0.4%
Suppliers 440/4 €26,926 €27,023 +€97 +0.4%
Other amounts payable 47/48 €18,623 €13,804 -€4,818 -25.9%
Other operating charges 640/8 €387 €575 +€187 +48.4%
Gross operating margin 9900 -€106 €6,206 +€6,312
Operating profit (loss) 9901 -€493 €5,632 +€6,125
Financial charges 65/66B - €92 +€92
Recurring financial charges 65 - €92 +€92
Profit (loss) for the period before taxes 9903 -€493 €5,540 +€6,033
Profit (loss) for the period 9904 -€493 €5,540 +€6,033
Profit (loss) for the period to be appropriated 9905 -€493 €5,540 +€6,033
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.