NOSCORP: 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.
NOSCORP
Largest movements
- Cash +€33,549
up €33,549 (+101.6%), from €33,017 to €66,566
mainly Net result for the year (+€31,132) and Other debts (+€18,650)
- Tangible fixed assets -€16,308
down €16,308 (-9.4%), from €172,667 to €156,359
of which Other tangible fixed assets: -€12,440
- Receivables within one year -€11,405
down €11,405 (-89.8%), from €12,705 to €1,300
of which Trade receivables: -€12,705
- Other debts +€18,650
up €18,650 (+1736.5%), from €1,074 to €19,724
- Debts after one year -€14,785
down €14,785 (-23.8%), from €62,176 to €47,391
- Trade debts -€9,503
down €9,503 (-86.6%), from €10,973 to €1,470
- Profit (loss) carried forward +€6,132
up €6,132 (+7.4%), from €83,216 to €89,349
- Current portion of long-term debt +€3,721
up €3,721 (+13.5%), from €27,667 to €31,388
- Taxes -€3,152
down €3,152 (-26.6%), from €11,852 to €8,700
- Financial charges -€1,653
down €1,653 (-40.1%), from €4,123 to €2,470
- Financial income -€1,085
down €1,085 (-95.5%), from €1,137 to €52
- Gross operating margin +€745
up €745 (+1.1%), from €68,621 to €69,366
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.
Cash bridge derived
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 | €218,389 | €224,225 | +€5,836 | +2.7% |
| Fixed assets | 21/28 | €172,667 | €156,359 | -€16,308 | -9.4% |
| Tangible fixed assets | 22/27 | €172,667 | €156,359 | -€16,308 | -9.4% |
| Land and buildings | 22 | €113,295 | €109,428 | -€3,868 | -3.4% |
| Other tangible fixed assets | 26 | €59,372 | €46,931 | -€12,440 | -21.0% |
| Current assets | 29/58 | €45,722 | €67,866 | +€22,144 | +48.4% |
| Amounts receivable within one year | 40/41 | €12,705 | €1,300 | -€11,405 | -89.8% |
| Trade receivables | 40 | €12,705 | - | -€12,705 | |
| Other amounts receivable | 41 | - | €1,300 | +€1,300 | |
| Cash at bank and in hand | 54/58 | €33,017 | €66,566 | +€33,549 | +101.6% |
| Total equity and liabilities | 10/49 | €218,389 | €224,225 | +€5,836 | +2.7% |
| Equity | 10/15 | €103,676 | €109,809 | +€6,132 | +5.9% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,216 | €89,349 | +€6,132 | +7.4% |
| Amounts payable | 17/49 | €114,713 | €114,417 | -€296 | -0.3% |
| Amounts payable after more than one year | 17 | €62,176 | €47,391 | -€14,785 | -23.8% |
| Financial debts | 170/4 | €62,176 | €47,391 | -€14,785 | -23.8% |
| Amounts payable within one year | 42/48 | €52,537 | €67,026 | +€14,489 | +27.6% |
| Current portion of amounts payable after more than one year | 42 | €27,667 | €31,388 | +€3,721 | +13.5% |
| Trade debts | 44 | €10,973 | €1,470 | -€9,503 | -86.6% |
| Suppliers | 440/4 | €10,973 | €1,470 | -€9,503 | -86.6% |
| Taxes, remuneration and social security | 45 | €12,823 | €14,443 | +€1,620 | +12.6% |
| Taxes | 450/3 | €12,823 | €14,443 | +€1,620 | +12.6% |
| Other amounts payable | 47/48 | €1,074 | €19,724 | +€18,650 | +1736.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,626 | €12,208 | +€581 | +5.0% |
| Other operating charges | 640/8 | €837 | €1,029 | +€191 | +22.8% |
| Non-recurring operating charges | 66A | - | €13,879 | +€13,879 | |
| Gross operating margin | 9900 | €68,621 | €69,366 | +€745 | +1.1% |
| Operating profit (loss) | 9901 | €56,157 | €42,251 | -€13,906 | -24.8% |
| Financial income | 75/76B | €1,137 | €52 | -€1,085 | -95.5% |
| Recurring financial income | 75 | €1,137 | €52 | -€1,085 | -95.5% |
| Financial charges | 65/66B | €4,123 | €2,470 | -€1,653 | -40.1% |
| Recurring financial charges | 65 | €4,123 | €2,470 | -€1,653 | -40.1% |
| Profit (loss) for the period before taxes | 9903 | €53,171 | €39,832 | -€13,338 | -25.1% |
| Income taxes | 67/77 | €11,852 | €8,700 | -€3,152 | -26.6% |
| Profit (loss) for the period | 9904 | €41,319 | €31,132 | -€10,187 | -24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €41,319 | €31,132 | -€10,187 | -24.7% |
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 2 October 2026 via checked.be.