NOSTA: 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.
NOSTA
Largest movements
- Cash -€48,814
down €48,814 (-15.0%), from €324,714 to €275,900
mainly Contributions, distributions and other (-€105,874) and Receivables within one year (-€10,476)
- Receivables within one year +€10,476
up €10,476 (+373.6%), from €2,804 to €13,280
of which Other amounts receivable: +€8,211
- Tangible fixed assets -€9,158
down €9,158 (-35.3%), from €25,929 to €16,771
of which Furniture and vehicles: -€9,158
- Reserves -€68,874
down €68,874 (-21.8%), from €315,468 to €246,594
of which Non-distributable reserves: -€39,409
- Other debts +€15,887
new in 2025: €15,887
- Other operating charges +€3,346
up €3,346 (+713.2%), from €469 to €3,816
- Financial income +€2,728
up €2,728 (+289.1%), from €944 to €3,672
- Depreciation +€2,259
up €2,259 (+93.0%), from €2,428 to €4,687
- Financial charges -€760
down €760 (-37.5%), from €2,029 to €1,269
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 | €394,736 | €345,394 | -€49,341 | -12.5% |
| Fixed assets | 21/28 | €26,140 | €16,833 | -€9,308 | -35.6% |
| Tangible fixed assets | 22/27 | €25,929 | €16,771 | -€9,158 | -35.3% |
| Furniture and vehicles | 24 | €24,825 | €15,667 | -€9,158 | -36.9% |
| Other tangible fixed assets | 26 | €1,104 | €1,104 | = | 0.0% |
| Financial fixed assets | 28 | €212 | €62 | -€150 | -70.8% |
| Current assets | 29/58 | €368,595 | €328,562 | -€40,034 | -10.9% |
| Stocks and contracts in progress | 3 | €37,099 | €34,749 | -€2,350 | -6.3% |
| Stocks | 30/36 | €37,099 | €34,749 | -€2,350 | -6.3% |
| Amounts receivable within one year | 40/41 | €2,804 | €13,280 | +€10,476 | +373.6% |
| Trade receivables | 40 | €16 | €2,280 | +€2,264 | +14543.5% |
| Other amounts receivable | 41 | €2,789 | €11,000 | +€8,211 | +294.4% |
| Cash at bank and in hand | 54/58 | €324,714 | €275,900 | -€48,814 | -15.0% |
| Deferred charges and accrued income | 490/1 | €3,978 | €4,633 | +€655 | +16.5% |
| Total equity and liabilities | 10/49 | €394,736 | €345,394 | -€49,341 | -12.5% |
| Equity | 10/15 | €385,918 | €317,790 | -€68,128 | -17.7% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Outside capital | 11 | €24,789 | €24,789 | = | 0.0% |
| Other | 1109/19 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €315,468 | €246,594 | -€68,874 | -21.8% |
| Non-distributable reserves | 130/1 | €39,409 | - | -€39,409 | |
| Legal reserve | 130 | €39,409 | - | -€39,409 | |
| Distributable reserves | 133 | €276,059 | €246,594 | -€29,465 | -10.7% |
| Profit (loss) carried forward | 14 | €45,660 | €46,406 | +€746 | +1.6% |
| Provisions and deferred taxes | 16 | €2,469 | €2,469 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,469 | €2,469 | = | 0.0% |
| Other liabilities and charges | 164/5 | €2,469 | €2,469 | = | 0.0% |
| Amounts payable | 17/49 | €6,349 | €25,136 | +€18,786 | +295.9% |
| Amounts payable within one year | 42/48 | €6,349 | €25,136 | +€18,786 | +295.9% |
| Financial debts | 43 | €4,601 | €4,198 | -€402 | -8.7% |
| Credit institutions | 430/8 | €4,601 | €4,198 | -€402 | -8.7% |
| Trade debts | 44 | €84 | €310 | +€226 | +271.2% |
| Suppliers | 440/4 | €84 | €310 | +€226 | +271.2% |
| Taxes, remuneration and social security | 45 | €1,665 | €4,740 | +€3,075 | +184.7% |
| Taxes | 450/3 | €1,665 | €4,740 | +€3,075 | +184.7% |
| Other amounts payable | 47/48 | - | €15,887 | +€15,887 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,428 | €4,687 | +€2,259 | +93.0% |
| Other operating charges | 640/8 | €469 | €3,816 | +€3,346 | +713.2% |
| Gross operating margin | 9900 | €62,451 | €63,041 | +€590 | +0.9% |
| Operating profit (loss) | 9901 | €59,554 | €54,538 | -€5,016 | -8.4% |
| Financial income | 75/76B | €944 | €3,672 | +€2,728 | +289.1% |
| Recurring financial income | 75 | €944 | €3,672 | +€2,728 | +289.1% |
| Financial charges | 65/66B | €2,029 | €1,269 | -€760 | -37.5% |
| Recurring financial charges | 65 | €2,029 | €1,269 | -€760 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | €58,468 | €56,942 | -€1,527 | -2.6% |
| Income taxes | 67/77 | €19,060 | €19,196 | +€136 | +0.7% |
| Profit (loss) for the period | 9904 | €39,409 | €37,746 | -€1,663 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €39,409 | €37,746 | -€1,663 | -4.2% |
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 9 October 2026 via checked.be.