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Nortada: 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

Nortada

BE 0795.918.256
NACE 74.120, Graphic design and visual communication
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€26,432
2024 · €23,396+€3,036
Equity
€91,788
2024 · €65,356+€26,432
Cash
€71,289
2024 · €73,260-€1,971
Balance sheet total
€138,321
2024 · €140,057-€1,736

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€14,892

    up €14,892 (+71.8%), from €20,746 to €35,638

  • Tangible fixed assets -€14,565

    down €14,565 (-32.4%), from €45,019 to €30,454

  • Cash -€1,971

    down €1,971 (-2.7%), from €73,260 to €71,289

    mainly Other debts (-€22,795) and Receivables within one year (-€14,892)

Equity and liabilities
  • Reserves +€26,432

    up €26,432 (+42.4%), from €62,356 to €88,788

  • Other debts -€22,795

    down €22,795 (-91.4%), from €24,947 to €2,152

  • Debts after one year -€10,358

    down €10,358 (-40.0%), from €25,891 to €15,533

  • Tax, wage and social debts +€4,048

    up €4,048 (+30.2%), from €13,413 to €17,461

Income statement
  • Gross operating margin +€4,458

    up €4,458 (+9.3%), from €47,831 to €52,289

  • Taxes +€1,712

    up €1,712 (+22.9%), from €7,480 to €9,192

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 €23,396
Gross operating margin +€4,458
Depreciation +€0
Other operating charges -€121
Financial charges +€411
Taxes -€1,712
Result 2025 €26,432

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 +€7,911
Investment €0
Financing -€9,882
Cash 2024 €73,260
Net result for the year +€26,432
Depreciation +€14,565
Receivables within one year -€14,892
Deferred charges and accrued income +€92
Trade debts +€461
Tax, wage and social debts +€4,048
Other debts -€22,795
Debts after one year -€10,358
Current portion of long-term debt +€476
Cash 2025 €71,289
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €140,057 €138,321 -€1,736 -1.2%
Fixed assets 21/28 €45,019 €30,454 -€14,565 -32.4%
Tangible fixed assets 22/27 €45,019 €30,454 -€14,565 -32.4%
Furniture and vehicles 24 €45,019 €30,454 -€14,565 -32.4%
Current assets 29/58 €95,039 €107,868 +€12,829 +13.5%
Amounts receivable within one year 40/41 €20,746 €35,638 +€14,892 +71.8%
Trade receivables 40 €20,746 €35,638 +€14,892 +71.8%
Cash at bank and in hand 54/58 €73,260 €71,289 -€1,971 -2.7%
Deferred charges and accrued income 490/1 €1,033 €941 -€92 -8.9%
Total equity and liabilities 10/49 €140,057 €138,321 -€1,736 -1.2%
Equity 10/15 €65,356 €91,788 +€26,432 +40.4%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €62,356 €88,788 +€26,432 +42.4%
Distributable reserves 133 €62,356 €88,788 +€26,432 +42.4%
Amounts payable 17/49 €74,702 €46,534 -€28,168 -37.7%
Amounts payable after more than one year 17 €25,891 €15,533 -€10,358 -40.0%
Financial debts 170/4 €25,891 €15,533 -€10,358 -40.0%
Amounts payable within one year 42/48 €48,811 €31,000 -€17,810 -36.5%
Current portion of amounts payable after more than one year 42 €9,882 €10,358 +€476 +4.8%
Trade debts 44 €569 €1,030 +€461 +81.0%
Suppliers 440/4 €569 €1,030 +€461 +81.0%
Taxes, remuneration and social security 45 €13,413 €17,461 +€4,048 +30.2%
Taxes 450/3 €13,413 €17,461 +€4,048 +30.2%
Other amounts payable 47/48 €24,947 €2,152 -€22,795 -91.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,565 €14,565 -€0 0.0%
Other operating charges 640/8 €346 €467 +€121 +35.1%
Gross operating margin 9900 €47,831 €52,289 +€4,458 +9.3%
Operating profit (loss) 9901 €32,920 €37,257 +€4,337 +13.2%
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Financial charges 65/66B €2,045 €1,633 -€411 -20.1%
Recurring financial charges 65 €2,045 €1,633 -€411 -20.1%
Profit (loss) for the period before taxes 9903 €30,875 €35,623 +€4,748 +15.4%
Income taxes 67/77 €7,480 €9,192 +€1,712 +22.9%
Profit (loss) for the period 9904 €23,396 €26,432 +€3,036 +13.0%
Profit (loss) for the period to be appropriated 9905 €23,396 €26,432 +€3,036 +13.0%

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.