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NOREM CONSTRUCT: 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.

What changed

NOREM CONSTRUCT

BE 0632.958.751
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€4,862
2024 · -€244-€4,618
Equity
-€4,718
2024 · €143-€4,862
Cash
€36,480
2024 · €36,480
Balance sheet total
€75,603
2024 · €76,091-€488

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€4,862

      down €4,862 (-34.8%), from -€13,952 to -€18,813

    • Trade debts +€4,374

      up €4,374 (+5.8%), from €75,947 to €80,321

    Income statement
    • Gross operating margin -€3,099

      new in 2025: -€3,099

    • Other operating charges +€1,518

      up €1,518 (+622.8%), from €244 to €1,762

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€244
    Other operating charges -€1,518
    Other operating items -€3,099
    Result 2025 -€4,862

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations €0
    Investment €0
    Financing €0
    Cash 2024 €36,480
    Net result for the year -€4,862
    Receivables within one year +€488
    Trade debts +€4,374
    Cash 2025 €36,480
    Every line side by side 23 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €76,091 €75,603 -€488 -0.6%
    Current assets 29/58 €76,091 €75,603 -€488 -0.6%
    Amounts receivable within one year 40/41 €39,611 €39,123 -€488 -1.2%
    Trade receivables 40 €27,293 €27,293 = 0.0%
    Other amounts receivable 41 €12,318 €11,830 -€488 -4.0%
    Cash at bank and in hand 54/58 €36,480 €36,480 = 0.0%
    Total equity and liabilities 10/49 €76,091 €75,603 -€488 -0.6%
    Equity 10/15 €143 -€4,718 -€4,862
    Contributions 10/11 €12,235 €12,235 = 0.0%
    Reserves 13 €1,860 €1,860 = 0.0%
    Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
    Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
    Profit (loss) carried forward 14 -€13,952 -€18,813 -€4,862 -34.8%
    Amounts payable 17/49 €75,947 €80,321 +€4,374 +5.8%
    Amounts payable within one year 42/48 €75,947 €80,321 +€4,374 +5.8%
    Trade debts 44 €75,947 €80,321 +€4,374 +5.8%
    Suppliers 440/4 €75,947 €80,321 +€4,374 +5.8%
    Other operating charges 640/8 €244 €1,762 +€1,518 +622.8%
    Gross operating margin 9900 - -€3,099 -€3,099
    Operating profit (loss) 9901 -€244 -€4,862 -€4,618 -1894.1%
    Profit (loss) for the period before taxes 9903 -€244 -€4,862 -€4,618 -1894.1%
    Profit (loss) for the period 9904 -€244 -€4,862 -€4,618 -1894.1%
    Profit (loss) for the period to be appropriated 9905 -€244 -€4,862 -€4,618 -1894.1%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.