Nootenboom: what changed
Nootenboom
Largest movements
- Tangible fixed assets +€20,662
up €20,662 (+115%), from €17,997 to €38,660
of which Furniture and vehicles: +€23,837
- Cash +€8,440
up €8,440 (+77.1%), from €10,950 to €19,390
mainly Short-term financial debts (+€24,529) and Depreciation (+€16,325)
- Receivables within one year -€3,478
down €3,478 (-27.0%), from €12,889 to €9,410
of which Other amounts receivable: -€3,794
- Short-term financial debts +€24,529
up €24,529 (+258%), from €9,500 to €34,029
- Reserves +€5,500
up €5,500 (+34.8%), from €15,824 to €21,324
- Other debts -€3,660
no longer reported in 2025 (was €3,660)
- Depreciation +€5,357
up €5,357 (+48.8%), from €10,968 to €16,325
- Gross operating margin +€2,864
up €2,864 (+12.2%), from €23,433 to €26,297
- Financial charges -€515
down €515 (-70.1%), from €735 to €220
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,918 | €67,692 | +€25,774 | +61.5% |
| Fixed assets | 21/28 | €17,997 | €38,660 | +€20,662 | +115% |
| Tangible fixed assets | 22/27 | €17,997 | €38,660 | +€20,662 | +115% |
| Plant, machinery and equipment | 23 | €6,269 | €3,094 | -€3,175 | -50.6% |
| Furniture and vehicles | 24 | €11,728 | €35,565 | +€23,837 | +203% |
| Current assets | 29/58 | €23,921 | €29,032 | +€5,111 | +21.4% |
| Amounts receivable within one year | 40/41 | €12,889 | €9,410 | -€3,478 | -27.0% |
| Trade receivables | 40 | €6,309 | €6,625 | +€315 | +5.0% |
| Other amounts receivable | 41 | €6,579 | €2,786 | -€3,794 | -57.7% |
| Cash at bank and in hand | 54/58 | €10,950 | €19,390 | +€8,440 | +77.1% |
| Deferred charges and accrued income | 490/1 | €82 | €231 | +€149 | +182% |
| Total equity and liabilities | 10/49 | €41,918 | €67,692 | +€25,774 | +61.5% |
| Equity | 10/15 | €25,121 | €30,902 | +€5,781 | +23.0% |
| Contributions | 10/11 | €240 | €240 | = | 0.0% |
| Reserves | 13 | €15,824 | €21,324 | +€5,500 | +34.8% |
| Distributable reserves | 133 | €15,824 | €21,324 | +€5,500 | +34.8% |
| Profit (loss) carried forward | 14 | €9,057 | €9,338 | +€281 | +3.1% |
| Amounts payable | 17/49 | €16,797 | €36,789 | +€19,992 | +119% |
| Amounts payable within one year | 42/48 | €16,797 | €36,789 | +€19,992 | +119% |
| Financial debts | 43 | €9,500 | €34,029 | +€24,529 | +258% |
| Other loans | 439 | €9,500 | €34,029 | +€24,529 | +258% |
| Trade debts | 44 | €1,631 | €1,254 | -€378 | -23.1% |
| Suppliers | 440/4 | €1,631 | €1,254 | -€378 | -23.1% |
| Taxes, remuneration and social security | 45 | €2,006 | €1,507 | -€500 | -24.9% |
| Taxes | 450/3 | €2,006 | €1,507 | -€500 | -24.9% |
| Other amounts payable | 47/48 | €3,660 | - | -€3,660 | |
| Non-recurring operating income | 76A | €50 | €418 | +€368 | +735% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,968 | €16,325 | +€5,357 | +48.8% |
| Other operating charges | 640/8 | €1,190 | €1,258 | +€68 | +5.7% |
| Non-recurring operating charges | 66A | €82 | €423 | +€341 | +416% |
| Gross operating margin | 9900 | €23,433 | €26,297 | +€2,864 | +12.2% |
| Operating profit (loss) | 9901 | €11,193 | €8,292 | -€2,901 | -25.9% |
| Financial income | 75/76B | €36 | €179 | +€143 | +397% |
| Recurring financial income | 75 | €36 | €179 | +€143 | +397% |
| Financial charges | 65/66B | €735 | €220 | -€515 | -70.1% |
| Recurring financial charges | 65 | €735 | €220 | -€515 | -70.1% |
| Profit (loss) for the period before taxes | 9903 | €10,494 | €8,251 | -€2,243 | -21.4% |
| Income taxes | 67/77 | €2,671 | €2,470 | -€201 | -7.5% |
| Profit (loss) for the period | 9904 | €7,824 | €5,781 | -€2,043 | -26.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,824 | €5,781 | -€2,043 | -26.1% |
Next steps
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 4 November 2026 via checked.be.