Noppe Technics: 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 Technics
Largest movements
- Cash +€53,434
up €53,434 (+117%), from €45,705 to €99,139
mainly Net result for the year (+€53,040) and Other debts (+€36,856)
- Tangible fixed assets -€21,385
down €21,385 (-24.4%), from €87,542 to €66,157
of which Furniture and vehicles: -€23,315
- Receivables within one year +€6,973
up €6,973 (+12.4%), from €56,091 to €63,064
of which Trade receivables: +€7,372
- Deferred charges and accrued income -€5,808
down €5,808 (-94.0%), from €6,176 to €368
- Profit (loss) carried forward +€52,207
up €52,207 (+74.3%), from €70,268 to €122,475
- Debts after one year -€41,500
down €41,500 (-80.6%), from €51,500 to €10,000
- Other debts +€36,856
up €36,856 (+102%), from €36,131 to €72,987
- Tax, wage and social debts -€15,162
down €15,162 (-75.3%), from €20,127 to €4,965
of which Remuneration and social security: -€9,100
- Gross operating margin +€27,087
up €27,087 (+34.9%), from €77,603 to €104,689
- Taxes +€4,424
up €4,424 (+43.9%), from €10,081 to €14,505
- Financial charges +€3,335
up €3,335 (+141%), from €2,370 to €5,705
- Other operating charges +€3,083
up €3,083 (+937%), from €329 to €3,412
- Depreciation +€1,171
up €1,171 (+4.4%), from €26,856 to €28,027
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €195,516 | €228,729 | +€33,214 | +17.0% |
| Fixed assets | 21/28 | €87,543 | €66,158 | -€21,385 | -24.4% |
| Intangible fixed assets | 21 | €1 | €1 | -€0 | -28.2% |
| Tangible fixed assets | 22/27 | €87,542 | €66,157 | -€21,385 | -24.4% |
| Plant, machinery and equipment | 23 | - | €1,930 | +€1,930 | |
| Furniture and vehicles | 24 | €87,542 | €64,228 | -€23,315 | -26.6% |
| Current assets | 29/58 | €107,973 | €162,572 | +€54,599 | +50.6% |
| Amounts receivable within one year | 40/41 | €56,091 | €63,064 | +€6,973 | +12.4% |
| Trade receivables | 40 | €39,037 | €46,409 | +€7,372 | +18.9% |
| Other amounts receivable | 41 | €17,055 | €16,655 | -€400 | -2.3% |
| Cash at bank and in hand | 54/58 | €45,705 | €99,139 | +€53,434 | +117% |
| Deferred charges and accrued income | 490/1 | €6,176 | €368 | -€5,808 | -94.0% |
| Total equity and liabilities | 10/49 | €195,516 | €228,729 | +€33,214 | +17.0% |
| Equity | 10/15 | €72,768 | €124,975 | +€52,207 | +71.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,268 | €122,475 | +€52,207 | +74.3% |
| Amounts payable | 17/49 | €122,748 | €103,754 | -€18,994 | -15.5% |
| Amounts payable after more than one year | 17 | €51,500 | €10,000 | -€41,500 | -80.6% |
| Other amounts payable | 178/9 | €51,500 | €10,000 | -€41,500 | -80.6% |
| Amounts payable within one year | 42/48 | €64,811 | €87,550 | +€22,739 | +35.1% |
| Trade debts | 44 | €8,553 | €9,598 | +€1,045 | +12.2% |
| Suppliers | 440/4 | €8,553 | €9,598 | +€1,045 | +12.2% |
| Taxes, remuneration and social security | 45 | €20,127 | €4,965 | -€15,162 | -75.3% |
| Taxes | 450/3 | €11,027 | €4,965 | -€6,062 | -55.0% |
| Remuneration and social security | 454/9 | €9,100 | - | -€9,100 | |
| Other amounts payable | 47/48 | €36,131 | €72,987 | +€36,856 | +102% |
| Accrued charges and deferred income | 492/3 | €6,437 | €6,204 | -€233 | -3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,856 | €28,027 | +€1,171 | +4.4% |
| Other operating charges | 640/8 | €329 | €3,412 | +€3,083 | +937% |
| Gross operating margin | 9900 | €77,603 | €104,689 | +€27,087 | +34.9% |
| Operating profit (loss) | 9901 | €50,418 | €73,250 | +€22,832 | +45.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,370 | €5,705 | +€3,335 | +141% |
| Recurring financial charges | 65 | €2,370 | €5,705 | +€3,335 | +141% |
| Profit (loss) for the period before taxes | 9903 | €48,049 | €67,546 | +€19,497 | +40.6% |
| Income taxes | 67/77 | €10,081 | €14,505 | +€4,424 | +43.9% |
| Profit (loss) for the period | 9904 | €37,968 | €53,040 | +€15,073 | +39.7% |
| Profit (loss) for the period to be appropriated | 9905 | €37,968 | €53,040 | +€15,073 | +39.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.