NOPA KRANTENSHOP: what changed
What changed
NOPA KRANTENSHOP
NACE 47.621, Retail sale of newspapers and periodicals
filed annual accounts (NBB)
Net result for the year
€5,744
2024 · €13,818-€8,075
Equity
€188,582
2024 · €182,839+€5,744
Cash
€244,354
2024 · €185,950+€58,404
Balance sheet total
€767,012
2024 · €734,480+€32,531
Largest movements
Assets
- Cash +€58,404
up €58,404 (+31.4%), from €185,950 to €244,354
mainly Depreciation (+€32,271) and Other debts (+€21,818)
- Tangible fixed assets -€31,631
down €31,631 (-6.4%), from €491,761 to €460,130
of which Land and buildings: -€25,546
Equity and liabilities
- Other debts +€21,818
up €21,818 (+4.4%), from €496,935 to €518,753
Income statement
- Staff costs +€7,505
up €7,505 (+26.5%), from €28,367 to €35,872
- Financial income +€1,045
new in 2025: €1,045
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.
Result 2024
€13,818
Gross operating margin
-€710
Staff costs
-€7,505
Depreciation
-€76
Other operating charges
-€330
Financial income
+€1,045
Financial charges
-€111
Taxes
-€388
Result 2025
€5,744
raises the resultlowers the result
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.
From operations
+€59,044
Investment
-€640
Financing
€0
Cash 2024
€185,950
From operations (derived)
+€59,044
Net result for the year
+€5,744
Depreciation
+€32,271
Stocks and contracts
-€244
Receivables within one year
-€5,277
Deferred charges and accrued income
-€237
Trade debts
+€4,345
Tax, wage and social debts
-€112
Other debts
+€21,818
Accrued charges and deferred income
+€736
Investment (derived)
-€640
Investment in fixed assets (net)
-€640
Cash 2025
€244,354
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €734,480 | €767,012 | +€32,531 | +4.4% |
| Fixed assets | 21/28 | €491,835 | €460,205 | -€31,631 | -6.4% |
| Tangible fixed assets | 22/27 | €491,761 | €460,130 | -€31,631 | -6.4% |
| Land and buildings | 22 | €468,600 | €443,054 | -€25,546 | -5.5% |
| Plant, machinery and equipment | 23 | €2,698 | €2,579 | -€119 | -4.4% |
| Furniture and vehicles | 24 | €20,463 | €14,497 | -€5,966 | -29.2% |
| Financial fixed assets | 28 | €74 | €74 | = | 0.0% |
| Current assets | 29/58 | €242,645 | €306,807 | +€64,162 | +26.4% |
| Stocks and contracts in progress | 3 | €55,463 | €55,707 | +€244 | +0.4% |
| Stocks | 30/36 | €55,463 | €55,707 | +€244 | +0.4% |
| Amounts receivable within one year | 40/41 | €310 | €5,587 | +€5,277 | +1,702% |
| Trade receivables | 40 | - | €5,506 | +€5,506 | |
| Other amounts receivable | 41 | €310 | €81 | -€229 | -74.0% |
| Cash at bank and in hand | 54/58 | €185,950 | €244,354 | +€58,404 | +31.4% |
| Deferred charges and accrued income | 490/1 | €922 | €1,160 | +€237 | +25.7% |
| Total equity and liabilities | 10/49 | €734,480 | €767,012 | +€32,531 | +4.4% |
| Equity | 10/15 | €182,839 | €188,582 | +€5,744 | +3.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €164,247 | €169,990 | +€5,744 | +3.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,500 | €1,500 | = | 0.0% |
| Distributable reserves | 133 | €160,888 | €166,631 | +€5,744 | +3.6% |
| Amounts payable | 17/49 | €551,642 | €578,430 | +€26,788 | +4.9% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Other amounts payable | 178/9 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €501,642 | €527,693 | +€26,051 | +5.2% |
| Trade debts | 44 | - | €4,345 | +€4,345 | |
| Suppliers | 440/4 | - | €4,345 | +€4,345 | |
| Taxes, remuneration and social security | 45 | €4,707 | €4,596 | -€112 | -2.4% |
| Taxes | 450/3 | €1,892 | €1,833 | -€59 | -3.1% |
| Remuneration and social security | 454/9 | €2,815 | €2,762 | -€53 | -1.9% |
| Other amounts payable | 47/48 | €496,935 | €518,753 | +€21,818 | +4.4% |
| Accrued charges and deferred income | 492/3 | - | €736 | +€736 | |
| Remuneration, social security and pensions | 62 | €28,367 | €35,872 | +€7,505 | +26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,194 | €32,271 | +€76 | +0.2% |
| Other operating charges | 640/8 | €4,054 | €4,384 | +€330 | +8.1% |
| Gross operating margin | 9900 | €80,256 | €79,546 | -€710 | -0.9% |
| Operating profit (loss) | 9901 | €15,641 | €7,020 | -€8,621 | -55.1% |
| Financial income | 75/76B | - | €1,045 | +€1,045 | |
| Recurring financial income | 75 | - | €1,045 | +€1,045 | |
| Financial charges | 65/66B | €377 | €488 | +€111 | +29.4% |
| Recurring financial charges | 65 | €377 | €488 | +€111 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | €15,264 | €7,577 | -€7,687 | -50.4% |
| Income taxes | 67/77 | €1,445 | €1,833 | +€388 | +26.8% |
| Profit (loss) for the period | 9904 | €13,818 | €5,744 | -€8,075 | -58.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,818 | €5,744 | -€8,075 | -58.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.