NOPKOP SOLUTIONS: what changed
What changed
NOPKOP SOLUTIONS
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
€63,782
2024 · €60,405+€3,377
Equity
€66,282
2024 · €119,649-€53,367
Cash
€23,533
2024 · €87,139-€63,605
Balance sheet total
€73,530
2024 · €141,142-€67,613
Largest movements
Assets
- Cash -€63,605
down €63,605 (-73.0%), from €87,139 to €23,533
mainly Contributions, distributions and other (-€117,149) and Tax, wage and social debts (-€15,054)
- Tangible fixed assets -€4,086
down €4,086 (-22.4%), from €18,205 to €14,120
- Deferred charges and accrued income +€2,123
up €2,123 (+154%), from €1,380 to €3,504
- Receivables within one year -€2,045
down €2,045 (-6.0%), from €34,358 to €32,313
of which Other amounts receivable: -€2,407
Equity and liabilities
- Profit (loss) carried forward -€53,367
down €53,367 (-45.6%), from €117,149 to €63,782
- Tax, wage and social debts -€15,054
down €15,054 (-79.2%), from €18,997 to €3,942
Income statement
- Gross operating margin +€3,445
up €3,445 (+4.2%), from €82,648 to €86,093
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
€60,405
Gross operating margin
+€3,445
Depreciation
+€422
Other operating charges
-€16
Financial income
-€44
Financial charges
+€246
Taxes
-€675
Result 2025
€63,782
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
+€53,544
Investment
€0
Financing
-€117,149
Cash 2024
€87,139
From operations (derived)
+€53,544
Net result for the year
+€63,782
Depreciation
+€4,086
Receivables within one year
+€2,045
Deferred charges and accrued income
-€2,123
Trade debts
+€807
Tax, wage and social debts
-€15,054
Accrued charges and deferred income
+€1
Financing
-€117,149
Contributions, distributions and other
-€117,149
Cash 2025
€23,533
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €141,142 | €73,530 | -€67,613 | -47.9% |
| Fixed assets | 21/28 | €18,265 | €14,180 | -€4,086 | -22.4% |
| Tangible fixed assets | 22/27 | €18,205 | €14,120 | -€4,086 | -22.4% |
| Plant, machinery and equipment | 23 | €3,844 | €1,972 | -€1,872 | -48.7% |
| Furniture and vehicles | 24 | €1,559 | €854 | -€705 | -45.2% |
| Other tangible fixed assets | 26 | €12,802 | €11,293 | -€1,509 | -11.8% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €122,877 | €59,350 | -€63,527 | -51.7% |
| Amounts receivable within one year | 40/41 | €34,358 | €32,313 | -€2,045 | -6.0% |
| Trade receivables | 40 | €16,607 | €16,969 | +€362 | +2.2% |
| Other amounts receivable | 41 | €17,751 | €15,344 | -€2,407 | -13.6% |
| Cash at bank and in hand | 54/58 | €87,139 | €23,533 | -€63,605 | -73.0% |
| Deferred charges and accrued income | 490/1 | €1,380 | €3,504 | +€2,123 | +154% |
| Total equity and liabilities | 10/49 | €141,142 | €73,530 | -€67,613 | -47.9% |
| Equity | 10/15 | €119,649 | €66,282 | -€53,367 | -44.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €117,149 | €63,782 | -€53,367 | -45.6% |
| Amounts payable | 17/49 | €21,493 | €7,247 | -€14,246 | -66.3% |
| Amounts payable within one year | 42/48 | €21,427 | €7,180 | -€14,247 | -66.5% |
| Trade debts | 44 | €2,431 | €3,238 | +€807 | +33.2% |
| Suppliers | 440/4 | €2,431 | €3,238 | +€807 | +33.2% |
| Taxes, remuneration and social security | 45 | €18,997 | €3,942 | -€15,054 | -79.2% |
| Taxes | 450/3 | €18,997 | €3,942 | -€15,054 | -79.2% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Non-recurring operating income | 76A | €4,156 | €885 | -€3,271 | -78.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,507 | €4,086 | -€422 | -9.4% |
| Other operating charges | 640/8 | €828 | €844 | +€16 | +1.9% |
| Gross operating margin | 9900 | €82,648 | €86,093 | +€3,445 | +4.2% |
| Operating profit (loss) | 9901 | €77,312 | €81,163 | +€3,851 | +5.0% |
| Financial income | 75/76B | €45 | €1 | -€44 | -98.6% |
| Recurring financial income | 75 | €45 | €1 | -€44 | -98.6% |
| Financial charges | 65/66B | €1,024 | €779 | -€246 | -24.0% |
| Recurring financial charges | 65 | €1,024 | €779 | -€246 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | €76,333 | €80,386 | +€4,052 | +5.3% |
| Income taxes | 67/77 | €15,928 | €16,603 | +€675 | +4.2% |
| Profit (loss) for the period | 9904 | €60,405 | €63,782 | +€3,377 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €60,405 | €63,782 | +€3,377 | +5.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 2 November 2026 via checked.be.