NOSE Consult: 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.
NOSE Consult
Largest movements
- Cash +€15,369
up €15,369 (+34.1%), from €45,077 to €60,446
mainly Net result for the year (+€21,892) and Depreciation (+€953)
- Receivables within one year +€3,408
up €3,408 (+41.3%), from €8,245 to €11,653
- Tangible fixed assets -€953
down €953 (-22.4%), from €4,244 to €3,291
- Profit (loss) carried forward +€21,892
up €21,892 (+54.8%), from €39,958 to €61,850
- Other debts -€4,084
down €4,084 (-98.6%), from €4,140 to €56
- Gross operating margin +€5,848
up €5,848 (+24.0%), from €24,404 to €30,252
- Taxes +€1,513
up €1,513 (+34.1%), from €4,439 to €5,952
- Other operating charges -€1,370
down €1,370 (-93.1%), from €1,471 to €101
- Depreciation +€433
up €433 (+83.4%), from €519 to €953
- Financial charges -€406
down €406 (-18.8%), from €2,160 to €1,755
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 | €57,566 | €75,390 | +€17,824 | +31.0% |
| Fixed assets | 21/28 | €4,244 | €3,291 | -€953 | -22.4% |
| Tangible fixed assets | 22/27 | €4,244 | €3,291 | -€953 | -22.4% |
| Furniture and vehicles | 24 | €4,244 | €3,291 | -€953 | -22.4% |
| Current assets | 29/58 | €53,321 | €72,098 | +€18,777 | +35.2% |
| Amounts receivable within one year | 40/41 | €8,245 | €11,653 | +€3,408 | +41.3% |
| Trade receivables | 40 | €8,245 | €11,653 | +€3,408 | +41.3% |
| Cash at bank and in hand | 54/58 | €45,077 | €60,446 | +€15,369 | +34.1% |
| Total equity and liabilities | 10/49 | €57,566 | €75,390 | +€17,824 | +31.0% |
| Equity | 10/15 | €42,458 | €64,350 | +€21,892 | +51.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,958 | €61,850 | +€21,892 | +54.8% |
| Amounts payable | 17/49 | €15,108 | €11,040 | -€4,068 | -26.9% |
| Amounts payable within one year | 42/48 | €15,108 | €11,040 | -€4,068 | -26.9% |
| Trade debts | 44 | €241 | €435 | +€194 | +80.6% |
| Suppliers | 440/4 | €241 | €435 | +€194 | +80.6% |
| Taxes, remuneration and social security | 45 | €10,726 | €10,548 | -€178 | -1.7% |
| Taxes | 450/3 | €10,726 | €10,548 | -€178 | -1.7% |
| Other amounts payable | 47/48 | €4,140 | €56 | -€4,084 | -98.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €519 | €953 | +€433 | +83.4% |
| Other operating charges | 640/8 | €1,471 | €101 | -€1,370 | -93.1% |
| Gross operating margin | 9900 | €24,404 | €30,252 | +€5,848 | +24.0% |
| Operating profit (loss) | 9901 | €22,413 | €29,198 | +€6,784 | +30.3% |
| Financial income | 75/76B | €24 | €401 | +€377 | +1,559% |
| Recurring financial income | 75 | €24 | €401 | +€377 | +1,559% |
| Financial charges | 65/66B | €2,160 | €1,755 | -€406 | -18.8% |
| Recurring financial charges | 65 | €2,160 | €1,755 | -€406 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €20,277 | €27,844 | +€7,567 | +37.3% |
| Income taxes | 67/77 | €4,439 | €5,952 | +€1,513 | +34.1% |
| Profit (loss) for the period | 9904 | €15,839 | €21,892 | +€6,054 | +38.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,839 | €21,892 | +€6,054 | +38.2% |
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 22 October 2026 via checked.be.