NotAnother: what changed
NotAnother
Largest movements
- Receivables within one year +€102,511
up €102,511 (+327%), from €31,362 to €133,872
of which Trade receivables: +€100,338
- Tangible fixed assets +€78,432
up €78,432 (+101%), from €77,713 to €156,145
of which Furniture and vehicles: +€41,271
- Cash +€27,114
up €27,114 (+23.6%), from €115,124 to €142,238
mainly Net result for the year (+€196,990) and Tax, wage and social debts (+€28,150)
- Profit (loss) carried forward +€196,990
up €196,990 (+149%), from €132,420 to €329,410
- Tax, wage and social debts +€28,150
up €28,150 (+48.7%), from €57,803 to €85,953
- Trade debts -€7,736
down €7,736 (-57.8%), from €13,395 to €5,659
- Debts after one year -€6,718
down €6,718 (-47.1%), from €14,269 to €7,551
- Gross operating margin +€87,041
up €87,041 (+45.8%), from €190,183 to €277,224
- Taxes +€20,887
up €20,887 (+52.8%), from €39,585 to €60,471
- Depreciation +€8,187
up €8,187 (+74.9%), from €10,931 to €19,118
- Financial charges -€6,463
down €6,463 (-88.6%), from €7,292 to €829
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €225,732 | €435,391 | +€209,659 | +92.9% |
| Fixed assets | 21/28 | €77,713 | €156,145 | +€78,432 | +101% |
| Tangible fixed assets | 22/27 | €77,713 | €156,145 | +€78,432 | +101% |
| Plant, machinery and equipment | 23 | €466 | €5,504 | +€5,038 | +1,081% |
| Furniture and vehicles | 24 | €48,584 | €89,856 | +€41,271 | +84.9% |
| Other tangible fixed assets | 26 | €28,663 | €60,785 | +€32,122 | +112% |
| Current assets | 29/58 | €148,018 | €279,246 | +€131,228 | +88.7% |
| Amounts receivable within one year | 40/41 | €31,362 | €133,872 | +€102,511 | +327% |
| Trade receivables | 40 | €27,855 | €128,192 | +€100,338 | +360% |
| Other amounts receivable | 41 | €3,507 | €5,680 | +€2,173 | +62.0% |
| Cash at bank and in hand | 54/58 | €115,124 | €142,238 | +€27,114 | +23.6% |
| Deferred charges and accrued income | 490/1 | €1,532 | €3,135 | +€1,603 | +105% |
| Total equity and liabilities | 10/49 | €225,732 | €435,391 | +€209,659 | +92.9% |
| Equity | 10/15 | €132,520 | €329,510 | +€196,990 | +149% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €132,420 | €329,410 | +€196,990 | +149% |
| Amounts payable | 17/49 | €93,212 | €105,881 | +€12,669 | +13.6% |
| Amounts payable after more than one year | 17 | €14,269 | €7,551 | -€6,718 | -47.1% |
| Financial debts | 170/4 | €14,269 | €7,551 | -€6,718 | -47.1% |
| Amounts payable within one year | 42/48 | €77,683 | €98,330 | +€20,647 | +26.6% |
| Current portion of amounts payable after more than one year | 42 | €6,485 | €6,718 | +€233 | +3.6% |
| Trade debts | 44 | €13,395 | €5,659 | -€7,736 | -57.8% |
| Suppliers | 440/4 | €13,395 | €5,659 | -€7,736 | -57.8% |
| Taxes, remuneration and social security | 45 | €57,803 | €85,953 | +€28,150 | +48.7% |
| Taxes | 450/3 | €57,803 | €85,953 | +€28,150 | +48.7% |
| Accrued charges and deferred income | 492/3 | €1,260 | - | -€1,260 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,931 | €19,118 | +€8,187 | +74.9% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €190,183 | €277,224 | +€87,041 | +45.8% |
| Operating profit (loss) | 9901 | €179,190 | €258,044 | +€78,854 | +44.0% |
| Financial income | 75/76B | €106 | €246 | +€140 | +132% |
| Recurring financial income | 75 | €106 | €246 | +€140 | +132% |
| Financial charges | 65/66B | €7,292 | €829 | -€6,463 | -88.6% |
| Recurring financial charges | 65 | €7,292 | €829 | -€6,463 | -88.6% |
| Profit (loss) for the period before taxes | 9903 | €172,004 | €257,461 | +€85,457 | +49.7% |
| Income taxes | 67/77 | €39,585 | €60,471 | +€20,887 | +52.8% |
| Profit (loss) for the period | 9904 | €132,420 | €196,990 | +€64,570 | +48.8% |
| Profit (loss) for the period to be appropriated | 9905 | €132,420 | €196,990 | +€64,570 | +48.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.