NOTERIS: what changed
What changed
NOTERIS
NACE 81.300, Landscape service activities
filed annual accounts (NBB)
Net result for the year
-€834
2024 · €6,694-€7,528
Equity
€59,802
2024 · €60,636-€834
Cash
€52,228
2024 · €52,731-€503
Balance sheet total
€59,981
2024 · €62,109-€2,128
Largest movements
Assets
- Deferred charges and accrued income -€1,882
no longer reported in 2025 (was €1,882)
Equity and liabilities
- Reserves -€834
down €834 (-2.0%), from €42,036 to €41,202
of which Distributable reserves: -€834
- Other debts -€662
no longer reported in 2025 (was €662)
Income statement
- Gross operating margin -€8,073
down €8,073 (-88.6%), from €9,110 to €1,037
- Taxes -€530
down €530 (-78.9%), from €672 to €142
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.
Result 2024
€6,694
Gross operating margin
-€8,073
Other operating charges
-€57
Financial charges
+€72
Taxes
+€530
Result 2025
-€834
raises the resultlowers the result
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.
From operations
-€502
Investment
€0
Financing
-€0
Cash 2024
€52,731
From operations (derived)
-€502
Net result for the year
-€834
Receivables within one year
-€256
Deferred charges and accrued income
+€1,882
Trade debts
-€428
Tax, wage and social debts
-€204
Other debts
-€662
Financing
-€0
Contributions, distributions and other
-€0
Cash 2025
€52,228
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,109 | €59,981 | -€2,128 | -3.4% |
| Current assets | 29/58 | €62,109 | €59,981 | -€2,128 | -3.4% |
| Amounts receivable within one year | 40/41 | €7,497 | €7,753 | +€256 | +3.4% |
| Trade receivables | 40 | €5,017 | €2,424 | -€2,593 | -51.7% |
| Other amounts receivable | 41 | €2,480 | €5,329 | +€2,849 | +115% |
| Cash at bank and in hand | 54/58 | €52,731 | €52,228 | -€503 | -1.0% |
| Deferred charges and accrued income | 490/1 | €1,882 | - | -€1,882 | |
| Total equity and liabilities | 10/49 | €62,109 | €59,981 | -€2,128 | -3.4% |
| Equity | 10/15 | €60,636 | €59,802 | -€834 | -1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €42,036 | €41,202 | -€834 | -2.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €40,176 | €39,342 | -€834 | -2.1% |
| Amounts payable | 17/49 | €1,473 | €179 | -€1,294 | -87.8% |
| Amounts payable within one year | 42/48 | €1,473 | €179 | -€1,294 | -87.8% |
| Trade debts | 44 | €445 | €17 | -€428 | -96.2% |
| Suppliers | 440/4 | €445 | €17 | -€428 | -96.2% |
| Taxes, remuneration and social security | 45 | €366 | €162 | -€204 | -55.7% |
| Taxes | 450/3 | €366 | €162 | -€204 | -55.7% |
| Other amounts payable | 47/48 | €662 | - | -€662 | |
| Other operating charges | 640/8 | €1,273 | €1,330 | +€57 | +4.5% |
| Gross operating margin | 9900 | €9,110 | €1,037 | -€8,073 | -88.6% |
| Operating profit (loss) | 9901 | €7,837 | -€293 | -€8,130 | |
| Financial charges | 65/66B | €471 | €399 | -€72 | -15.3% |
| Recurring financial charges | 65 | €471 | €399 | -€72 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €7,366 | -€692 | -€8,058 | |
| Income taxes | 67/77 | €672 | €142 | -€530 | -78.9% |
| Profit (loss) for the period | 9904 | €6,694 | -€834 | -€7,528 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,694 | -€834 | -€7,528 |
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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.