NOS ENVIES: 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 ENVIES
Largest movements
- Cash +€2,567
up €2,567 (+17.4%), from €14,791 to €17,358
mainly Net result for the year (+€3,638) and Depreciation (+€693)
- Tangible fixed assets +€982
up €982 (+79.2%), from €1,240 to €2,223
of which Plant, machinery and equipment: +€1,246
- Stocks and contracts -€584
down €584 (-39.3%), from €1,486 to €902
- Receivables within one year +€222
up €222 (+21.9%), from €1,011 to €1,232
of which Trade receivables: +€221
- Profit (loss) carried forward +€3,638
up €3,638 (+23.0%), from -€15,787 to -€12,150
- Trade debts -€375
down €375 (-57.3%), from €654 to €279
- Staff costs +€4,756
up €4,756 (+109.7%), from €4,334 to €9,090
- Gross operating margin +€1,727
up €1,727 (+13.3%), from €12,998 to €14,725
- Financial charges -€650
down €650 (-78.1%), from €833 to €183
of which Non-recurring financial charges: -€833
- Depreciation -€321
down €321 (-31.7%), from €1,014 to €693
- Other operating charges +€167
up €167 (+17.6%), from €952 to €1,120
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.
Cash bridge derived
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 | €18,728 | €21,915 | +€3,187 | +17.0% |
| Fixed assets | 21/28 | €1,440 | €2,423 | +€982 | +68.2% |
| Tangible fixed assets | 22/27 | €1,240 | €2,223 | +€982 | +79.2% |
| Plant, machinery and equipment | 23 | €977 | €2,223 | +€1,246 | +127.5% |
| Furniture and vehicles | 24 | €264 | - | -€264 | |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €17,288 | €19,492 | +€2,205 | +12.8% |
| Stocks and contracts in progress | 3 | €1,486 | €902 | -€584 | -39.3% |
| Stocks | 30/36 | €1,486 | €902 | -€584 | -39.3% |
| Amounts receivable within one year | 40/41 | €1,011 | €1,232 | +€222 | +21.9% |
| Trade receivables | 40 | €148 | €368 | +€221 | +149.2% |
| Other amounts receivable | 41 | €863 | €864 | +€1 | +0.1% |
| Cash at bank and in hand | 54/58 | €14,791 | €17,358 | +€2,567 | +17.4% |
| Total equity and liabilities | 10/49 | €18,728 | €21,915 | +€3,187 | +17.0% |
| Equity | 10/15 | €2,813 | €6,450 | +€3,638 | +129.3% |
| Reserves | 13 | €18,600 | €18,600 | = | 0.0% |
| Distributable reserves | 133 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,787 | -€12,150 | +€3,638 | +23.0% |
| Amounts payable | 17/49 | €15,915 | €15,465 | -€451 | -2.8% |
| Amounts payable within one year | 42/48 | €15,915 | €15,465 | -€451 | -2.8% |
| Trade debts | 44 | €654 | €279 | -€375 | -57.3% |
| Suppliers | 440/4 | €654 | €279 | -€375 | -57.3% |
| Taxes, remuneration and social security | 45 | €2,987 | €3,074 | +€87 | +2.9% |
| Taxes | 450/3 | €2,987 | €3,074 | +€87 | +2.9% |
| Other amounts payable | 47/48 | €12,274 | €12,111 | -€163 | -1.3% |
| Remuneration, social security and pensions | 62 | €4,334 | €9,090 | +€4,756 | +109.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,014 | €693 | -€321 | -31.7% |
| Other operating charges | 640/8 | €952 | €1,120 | +€167 | +17.6% |
| Non-recurring operating charges | 66A | - | €2 | +€2 | |
| Gross operating margin | 9900 | €12,998 | €14,725 | +€1,727 | +13.3% |
| Operating profit (loss) | 9901 | €6,698 | €3,820 | -€2,878 | -43.0% |
| Financial income | 75/76B | €89 | €0 | -€89 | -99.9% |
| Recurring financial income | 75 | €89 | €0 | -€89 | -99.9% |
| Financial charges | 65/66B | €833 | €183 | -€650 | -78.1% |
| Recurring financial charges | 65 | €833 | €183 | -€650 | -78.1% |
| Non-recurring financial charges | 66B | €833 | - | -€833 | |
| Profit (loss) for the period before taxes | 9903 | €5,954 | €3,638 | -€2,316 | -38.9% |
| Profit (loss) for the period | 9904 | €5,954 | €3,638 | -€2,316 | -38.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,954 | €3,638 | -€2,316 | -38.9% |
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 12 October 2026 via checked.be.