NoStrezz: 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.
NoStrezz
Largest movements
- Cash +€157,353
up €157,353 (+335%), from €46,936 to €204,289
mainly Net result for the year (+€92,444) and Trade debts (+€81,494)
- Receivables within one year +€54,315
up €54,315 (+77.9%), from €69,695 to €124,010
of which Trade receivables: +€63,553
- Deferred charges and accrued income +€4,444
up €4,444 (+857%), from €518 to €4,962
- Profit (loss) carried forward +€91,249
up €91,249 (+163%), from €56,008 to €147,257
- Trade debts +€81,494
up €81,494 (+162%), from €50,290 to €131,784
- Tax, wage and social debts +€45,493
up €45,493 (+268%), from €16,971 to €62,464
of which Taxes: +€33,917
- Gross operating margin +€217,001
up €217,001 (+880%), from €24,672 to €241,673
- Staff costs +€105,855
up €105,855 (+942%), from €11,237 to €117,091
- Taxes +€23,666
up €23,666 (+1,734%), from €1,364 to €25,030
- Depreciation +€3,065
up €3,065 (+91.5%), from €3,349 to €6,414
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 | €127,839 | €346,710 | +€218,871 | +171% |
| Fixed assets | 21/28 | €10,690 | €13,449 | +€2,759 | +25.8% |
| Intangible fixed assets | 21 | €1,609 | €2,822 | +€1,213 | +75.4% |
| Tangible fixed assets | 22/27 | €9,081 | €10,627 | +€1,546 | +17.0% |
| Plant, machinery and equipment | 23 | €6,529 | €2,788 | -€3,741 | -57.3% |
| Furniture and vehicles | 24 | €2,552 | €7,839 | +€5,287 | +207% |
| Current assets | 29/58 | €117,149 | €333,261 | +€216,112 | +184% |
| Amounts receivable within one year | 40/41 | €69,695 | €124,010 | +€54,315 | +77.9% |
| Trade receivables | 40 | €58,733 | €122,285 | +€63,553 | +108% |
| Other amounts receivable | 41 | €10,962 | €1,725 | -€9,238 | -84.3% |
| Cash at bank and in hand | 54/58 | €46,936 | €204,289 | +€157,353 | +335% |
| Deferred charges and accrued income | 490/1 | €518 | €4,962 | +€4,444 | +857% |
| Total equity and liabilities | 10/49 | €127,839 | €346,710 | +€218,871 | +171% |
| Equity | 10/15 | €58,508 | €149,757 | +€91,249 | +156% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,008 | €147,257 | +€91,249 | +163% |
| Amounts payable | 17/49 | €69,331 | €196,953 | +€127,622 | +184% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €69,331 | €196,953 | +€127,622 | +184% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | - | €481 | +€481 | |
| Credit institutions | 430/8 | - | €481 | +€481 | |
| Trade debts | 44 | €50,290 | €131,784 | +€81,494 | +162% |
| Suppliers | 440/4 | €50,290 | €131,784 | +€81,494 | +162% |
| Taxes, remuneration and social security | 45 | €16,971 | €62,464 | +€45,493 | +268% |
| Taxes | 450/3 | €15,516 | €49,433 | +€33,917 | +219% |
| Remuneration and social security | 454/9 | €1,455 | €13,032 | +€11,576 | +795% |
| Other amounts payable | 47/48 | €2,071 | €2,225 | +€154 | +7.4% |
| Remuneration, social security and pensions | 62 | €11,237 | €117,091 | +€105,855 | +942% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,349 | €6,414 | +€3,065 | +91.5% |
| Other operating charges | 640/8 | €894 | €645 | -€250 | -27.9% |
| Non-recurring operating charges | 66A | €4,250 | €0 | -€4,250 | -100% |
| Gross operating margin | 9900 | €24,672 | €241,673 | +€217,001 | +880% |
| Operating profit (loss) | 9901 | €4,942 | €117,523 | +€112,580 | +2,278% |
| Financial income | 75/76B | €26 | €166 | +€140 | +541% |
| Recurring financial income | 75 | €26 | €166 | +€140 | +541% |
| Financial charges | 65/66B | €414 | €215 | -€199 | -48.1% |
| Recurring financial charges | 65 | €414 | €215 | -€199 | -48.1% |
| Profit (loss) for the period before taxes | 9903 | €4,554 | €117,474 | +€112,920 | +2,479% |
| Income taxes | 67/77 | €1,364 | €25,030 | +€23,666 | +1,734% |
| Profit (loss) for the period | 9904 | €3,190 | €92,444 | +€89,254 | +2,798% |
| Profit (loss) for the period to be appropriated | 9905 | €3,190 | €92,444 | +€89,254 | +2,798% |
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 30 October 2026 via checked.be.