NOSADA: what changed
NOSADA
Largest movements
- Receivables within one year +€127
up €127 (+29.2%), from €435 to €562
- Cash -€69
no longer reported in 2024 (was €69)
mainly Net result for the year (-€4,370) and Tax, wage and social debts (-€300)
- Profit (loss) carried forward -€4,370
down €4,370 (-243%), from -€1,796 to -€6,166
- Other debts +€2,380
new in 2024: €2,380
- Trade debts +€2,327
new in 2024: €2,327
- Tax, wage and social debts -€300
no longer reported in 2024 (was €300)
- Short-term financial debts +€22
new in 2024: €22
- Gross operating margin -€3,767
down €3,767 (-903%), from -€417 to -€4,184
- Other operating charges -€293
down €293 (-97.7%), from €300 to €7
- Financial charges -€78
down €78 (-30.4%), from €257 to €179
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €504 | €562 | +€58 | +11.5% |
| Current assets | 29/58 | €504 | €562 | +€58 | +11.5% |
| Amounts receivable within one year | 40/41 | €435 | €562 | +€127 | +29.2% |
| Other amounts receivable | 41 | €435 | €562 | +€127 | +29.2% |
| Cash at bank and in hand | 54/58 | €69 | - | -€69 | |
| Total equity and liabilities | 10/49 | €504 | €562 | +€58 | +11.5% |
| Equity | 10/15 | €204 | -€4,166 | -€4,370 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,796 | -€6,166 | -€4,370 | -243% |
| Amounts payable | 17/49 | €300 | €4,728 | +€4,428 | +1,476% |
| Amounts payable within one year | 42/48 | €300 | €4,728 | +€4,428 | +1,476% |
| Financial debts | 43 | - | €22 | +€22 | |
| Credit institutions | 430/8 | - | €22 | +€22 | |
| Trade debts | 44 | - | €2,327 | +€2,327 | |
| Suppliers | 440/4 | - | €2,327 | +€2,327 | |
| Taxes, remuneration and social security | 45 | €300 | - | -€300 | |
| Taxes | 450/3 | €300 | - | -€300 | |
| Other amounts payable | 47/48 | - | €2,380 | +€2,380 | |
| Other operating charges | 640/8 | €300 | €7 | -€293 | -97.7% |
| Gross operating margin | 9900 | -€417 | -€4,184 | -€3,767 | -903% |
| Operating profit (loss) | 9901 | -€717 | -€4,191 | -€3,474 | -484% |
| Financial charges | 65/66B | €257 | €179 | -€78 | -30.4% |
| Recurring financial charges | 65 | €257 | €179 | -€78 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | -€974 | -€4,370 | -€3,396 | -349% |
| Profit (loss) for the period | 9904 | -€974 | -€4,370 | -€3,396 | -349% |
| Profit (loss) for the period to be appropriated | 9905 | -€974 | -€4,370 | -€3,396 | -349% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.