NOS Alternatives: 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.
NOS Alternatives
Largest movements
- Receivables within one year +€4,878
up €4,878 (+799%), from €611 to €5,488
of which Trade receivables: +€4,497
- Tax, wage and social debts +€2,409
up €2,409 (+607%), from €397 to €2,806
- Trade debts +€1,274
up €1,274 (+923%), from €138 to €1,411
- Gross operating margin -€1,594
down €1,594 (-51.6%), from €3,089 to €1,495
- Taxes -€316
down €316 (-33.8%), from €935 to €619
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 | €59,674 | €63,949 | +€4,275 | +7.2% |
| Fixed assets | 21/28 | €454 | €345 | -€109 | -24.0% |
| Tangible fixed assets | 22/27 | €454 | €345 | -€109 | -24.0% |
| Furniture and vehicles | 24 | €454 | €345 | -€109 | -24.0% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Current assets | 29/58 | €59,219 | €63,603 | +€4,384 | +7.4% |
| Amounts receivable within one year | 40/41 | €611 | €5,488 | +€4,878 | +799% |
| Trade receivables | 40 | - | €4,497 | +€4,497 | |
| Other amounts receivable | 41 | €611 | €991 | +€381 | +62.3% |
| Cash at bank and in hand | 54/58 | €58,609 | €58,115 | -€494 | -0.8% |
| Total equity and liabilities | 10/49 | €59,674 | €63,949 | +€4,275 | +7.2% |
| Equity | 10/15 | €59,099 | €59,447 | +€348 | +0.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 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 | €51,039 | €51,387 | +€348 | +0.7% |
| Amounts payable | 17/49 | €575 | €4,501 | +€3,926 | +683% |
| Amounts payable within one year | 42/48 | €575 | €4,346 | +€3,771 | +656% |
| Trade debts | 44 | €138 | €1,411 | +€1,274 | +923% |
| Suppliers | 440/4 | €138 | €1,411 | +€1,274 | +923% |
| Taxes, remuneration and social security | 45 | €397 | €2,806 | +€2,409 | +607% |
| Taxes | 450/3 | €397 | €2,806 | +€2,409 | +607% |
| Other amounts payable | 47/48 | €40 | €129 | +€89 | +222% |
| Accrued charges and deferred income | 492/3 | - | €155 | +€155 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90 | €109 | +€19 | +20.8% |
| Gross operating margin | 9900 | €3,089 | €1,495 | -€1,594 | -51.6% |
| Operating profit (loss) | 9901 | €2,998 | €1,386 | -€1,612 | -53.8% |
| Financial income | 75/76B | €29 | €1 | -€28 | -95.7% |
| Recurring financial income | 75 | €29 | €1 | -€28 | -95.7% |
| Financial charges | 65/66B | €416 | €419 | +€4 | +0.9% |
| Recurring financial charges | 65 | €416 | €419 | +€4 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €2,612 | €968 | -€1,644 | -62.9% |
| Income taxes | 67/77 | €935 | €619 | -€316 | -33.8% |
| Profit (loss) for the period | 9904 | €1,676 | €348 | -€1,328 | -79.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,676 | €348 | -€1,328 | -79.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.