Noordeneind: 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.
Noordeneind
Largest movements
- Cash +€1,105
up €1,105 (+345%), from €320 to €1,426
mainly Other debts (+€5,627)
- Receivables within one year +€670
up €670 (+21.0%), from €3,188 to €3,858
- Other debts +€5,627
up €5,627 (+3.1%), from €184,181 to €189,808
- Profit (loss) carried forward -€3,831
down €3,831 (-1.6%), from -€243,138 to -€246,969
- Gross operating margin -€1,287
down €1,287 (-55.5%), from -€2,316 to -€3,603
- Financial charges -€55
down €55 (-56.3%), from €97 to €42
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 | €3,509 | €5,284 | +€1,775 | +50.6% |
| Current assets | 29/58 | €3,509 | €5,284 | +€1,775 | +50.6% |
| Amounts receivable within one year | 40/41 | €3,188 | €3,858 | +€670 | +21.0% |
| Other amounts receivable | 41 | €3,188 | €3,858 | +€670 | +21.0% |
| Cash at bank and in hand | 54/58 | €320 | €1,426 | +€1,105 | +345% |
| Total equity and liabilities | 10/49 | €3,509 | €5,284 | +€1,775 | +50.6% |
| Equity | 10/15 | -€181,138 | -€184,969 | -€3,831 | -2.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€243,138 | -€246,969 | -€3,831 | -1.6% |
| Amounts payable | 17/49 | €184,647 | €190,253 | +€5,606 | +3.0% |
| Amounts payable within one year | 42/48 | €184,647 | €190,253 | +€5,606 | +3.0% |
| Trade debts | 44 | €466 | €445 | -€21 | -4.4% |
| Suppliers | 440/4 | €466 | €445 | -€21 | -4.4% |
| Other amounts payable | 47/48 | €184,181 | €189,808 | +€5,627 | +3.1% |
| Other operating charges | 640/8 | €182 | €186 | +€4 | +2.1% |
| Gross operating margin | 9900 | -€2,316 | -€3,603 | -€1,287 | -55.5% |
| Operating profit (loss) | 9901 | -€2,498 | -€3,789 | -€1,290 | -51.7% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €97 | €42 | -€55 | -56.3% |
| Recurring financial charges | 65 | €97 | €42 | -€55 | -56.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,592 | -€3,831 | -€1,239 | -47.8% |
| Profit (loss) for the period | 9904 | -€2,592 | -€3,831 | -€1,239 | -47.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,592 | -€3,831 | -€1,239 | -47.8% |
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 13 October 2026 via checked.be.