NOPACK: what changed
Two fiscal 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.
NOPACK
Largest movements
- Receivables within one year +€8,293
up €8,293 (+466.6%), from €1,777 to €10,070
- Intangible fixed assets -€2,220
down €2,220 (-33.3%), from €6,660 to €4,440
- Tangible fixed assets -€980
down €980 (-33.3%), from €2,940 to €1,960
- Trade debts +€6,341
up €6,341 (+285.1%), from €2,224 to €8,565
- Other debts -€1,430
down €1,430 (-25.9%), from €5,529 to €4,099
- Gross operating margin -€12,895
down €12,895, from €7,951 to -€4,944
- Financial charges +€82
up €82 (+81.9%), from €100 to €182
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,423 | €16,470 | +€5,047 | +44.2% |
| Fixed assets | 21/28 | €9,600 | €6,400 | -€3,200 | -33.3% |
| Intangible fixed assets | 21 | €6,660 | €4,440 | -€2,220 | -33.3% |
| Tangible fixed assets | 22/27 | €2,940 | €1,960 | -€980 | -33.3% |
| Plant, machinery and equipment | 23 | €2,940 | €1,960 | -€980 | -33.3% |
| Current assets | 29/58 | €1,823 | €10,070 | +€8,247 | +452.3% |
| Amounts receivable within one year | 40/41 | €1,777 | €10,070 | +€8,293 | +466.6% |
| Trade receivables | 40 | €1,777 | €10,070 | +€8,293 | +466.6% |
| Cash at bank and in hand | 54/58 | €46 | - | -€46 | |
| Total equity and liabilities | 10/49 | €11,423 | €16,470 | +€5,047 | +44.2% |
| Equity | 10/15 | €3,670 | €3,670 | = | 0.0% |
| Contributions | 10/11 | €33,000 | €33,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,330 | -€29,330 | = | 0.0% |
| Amounts payable | 17/49 | €7,753 | €12,800 | +€5,047 | +65.1% |
| Amounts payable within one year | 42/48 | €7,753 | €12,800 | +€5,047 | +65.1% |
| Financial debts | 43 | - | €136 | +€136 | |
| Credit institutions | 430/8 | - | €136 | +€136 | |
| Trade debts | 44 | €2,224 | €8,565 | +€6,341 | +285.1% |
| Suppliers | 440/4 | €2,224 | €8,565 | +€6,341 | +285.1% |
| Other amounts payable | 47/48 | €5,529 | €4,099 | -€1,430 | -25.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,200 | €3,200 | = | 0.0% |
| Gross operating margin | 9900 | €7,951 | -€4,944 | -€12,895 | |
| Operating profit (loss) | 9901 | €4,751 | -€8,144 | -€12,895 | |
| Financial charges | 65/66B | €100 | €182 | +€82 | +81.9% |
| Recurring financial charges | 65 | €100 | €182 | +€82 | +81.9% |
| Profit (loss) for the period before taxes | 9903 | €4,651 | -€8,326 | -€12,976 | |
| Profit (loss) for the period | 9904 | €4,651 | -€8,326 | -€12,976 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,651 | -€8,326 | -€12,976 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.