NOPPE: 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.
NOPPE
Largest movements
- Cash -€44,449
down €44,449 (-56.6%), from €78,543 to €34,094
mainly Contributions, distributions and other (-€35,000) and Net result for the year (-€16,548)
- Receivables within one year -€6,007
down €6,007 (-45.2%), from €13,285 to €7,278
of which Other amounts receivable: -€6,007
- Tangible fixed assets -€2,553
down €2,553 (-5.0%), from €50,659 to €48,105
- Reserves -€51,548
down €51,548 (-48.0%), from €107,296 to €55,748
of which Distributable reserves: -€51,548
- Gross operating margin -€5,086
down €5,086 (-53.1%), from -€9,569 to -€14,655
- Other operating charges -€1,562
down €1,562 (-97.8%), from €1,597 to €35
- Financial income +€779
up €779 (+242%), from €322 to €1,100
- Financial charges +€293
up €293 (+261%), from €112 to €405
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.
Derived cash bridge
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 | €143,822 | €90,950 | -€52,872 | -36.8% |
| Fixed assets | 21/28 | €50,659 | €48,105 | -€2,553 | -5.0% |
| Tangible fixed assets | 22/27 | €50,659 | €48,105 | -€2,553 | -5.0% |
| Land and buildings | 22 | €50,659 | €48,105 | -€2,553 | -5.0% |
| Current assets | 29/58 | €93,163 | €42,845 | -€50,318 | -54.0% |
| Amounts receivable within one year | 40/41 | €13,285 | €7,278 | -€6,007 | -45.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €13,285 | €7,278 | -€6,007 | -45.2% |
| Cash at bank and in hand | 54/58 | €78,543 | €34,094 | -€44,449 | -56.6% |
| Deferred charges and accrued income | 490/1 | €1,335 | €1,473 | +€138 | +10.3% |
| Total equity and liabilities | 10/49 | €143,822 | €90,950 | -€52,872 | -36.8% |
| Equity | 10/15 | €138,283 | €86,735 | -€51,548 | -37.3% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €107,296 | €55,748 | -€51,548 | -48.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €107,296 | €55,748 | -€51,548 | -48.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €5,539 | €4,215 | -€1,324 | -23.9% |
| Amounts payable within one year | 42/48 | €4,248 | €4,215 | -€33 | -0.8% |
| Trade debts | 44 | €1,297 | €1,264 | -€33 | -2.5% |
| Suppliers | 440/4 | €1,297 | €1,264 | -€33 | -2.5% |
| Other amounts payable | 47/48 | €2,951 | €2,951 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,291 | €0 | -€1,291 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,553 | €2,553 | = | 0.0% |
| Other operating charges | 640/8 | €1,597 | €35 | -€1,562 | -97.8% |
| Gross operating margin | 9900 | -€9,569 | -€14,655 | -€5,086 | -53.1% |
| Operating profit (loss) | 9901 | -€13,720 | -€17,243 | -€3,523 | -25.7% |
| Financial income | 75/76B | €322 | €1,100 | +€779 | +242% |
| Recurring financial income | 75 | €322 | €1,100 | +€779 | +242% |
| Financial charges | 65/66B | €112 | €405 | +€293 | +261% |
| Recurring financial charges | 65 | €112 | €405 | +€293 | +261% |
| Profit (loss) for the period before taxes | 9903 | -€13,510 | -€16,548 | -€3,037 | -22.5% |
| Profit (loss) for the period | 9904 | -€13,510 | -€16,548 | -€3,037 | -22.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,510 | -€16,548 | -€3,037 | -22.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.