NOSSOV: 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.
NOSSOV
Largest movements
- Tangible fixed assets -€39,016
down €39,016 (-6.3%), from €616,387 to €577,371
- Debts after one year -€31,000
down €31,000 (-6.1%), from €509,339 to €478,339
- Gross operating margin +€855
up €855 (+1.7%), from €50,327 to €51,182
- Financial charges -€813
down €813 (-5.2%), from €15,781 to €14,968
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 | €916,539 | €878,145 | -€38,394 | -4.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €916,387 | €877,371 | -€39,016 | -4.3% |
| Tangible fixed assets | 22/27 | €616,387 | €577,371 | -€39,016 | -6.3% |
| Land and buildings | 22 | €616,387 | €577,371 | -€39,016 | -6.3% |
| Financial fixed assets | 28 | €300,000 | €300,000 | = | 0.0% |
| Current assets | 29/58 | €152 | €774 | +€622 | +409.9% |
| Cash at bank and in hand | 54/58 | €152 | €774 | +€622 | +409.9% |
| Total equity and liabilities | 10/49 | €916,539 | €878,145 | -€38,394 | -4.2% |
| Equity | 10/15 | €185,300 | €176,651 | -€8,649 | -4.7% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €48,400 | €48,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €44,400 | €44,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,900 | €88,251 | -€8,649 | -8.9% |
| Amounts payable | 17/49 | €731,239 | €701,494 | -€29,745 | -4.1% |
| Amounts payable after more than one year | 17 | €509,339 | €478,339 | -€31,000 | -6.1% |
| Financial debts | 170/4 | €509,339 | €478,339 | -€31,000 | -6.1% |
| Amounts payable within one year | 42/48 | €221,900 | €223,155 | +€1,255 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €38,180 | €35,073 | -€3,107 | -8.1% |
| Trade debts | 44 | €442 | €5,920 | +€5,478 | +1240.4% |
| Suppliers | 440/4 | €442 | €5,920 | +€5,478 | +1240.4% |
| Taxes, remuneration and social security | 45 | €5,853 | - | -€5,853 | |
| Taxes | 450/3 | €5,853 | - | -€5,853 | |
| Other amounts payable | 47/48 | €177,425 | €182,162 | +€4,736 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,016 | €39,016 | = | 0.0% |
| Other operating charges | 640/8 | €5,606 | €5,847 | +€241 | +4.3% |
| Gross operating margin | 9900 | €50,327 | €51,182 | +€855 | +1.7% |
| Operating profit (loss) | 9901 | €5,705 | €6,319 | +€614 | +10.8% |
| Financial charges | 65/66B | €15,781 | €14,968 | -€813 | -5.2% |
| Recurring financial charges | 65 | €15,781 | €14,968 | -€813 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,076 | -€8,649 | +€1,428 | +14.2% |
| Profit (loss) for the period | 9904 | -€10,076 | -€8,649 | +€1,428 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,076 | -€8,649 | +€1,428 | +14.2% |
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 30 September 2026 via checked.be.