NOTHOPTIC: 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.
NOTHOPTIC
Largest movements
- Receivables within one year -€5,668
down €5,668 (-86.7%), from €6,538 to €871
- Stocks and contracts +€2,090
up €2,090 (+154.5%), from €1,353 to €3,444
- Cash +€2,049
new in 2024: €2,049
mainly Debts after one year (+€9,992) and Receivables within one year (+€5,668)
- Tangible fixed assets -€562
down €562 (-42.2%), from €1,332 to €769
of which Furniture and vehicles: -€285
- Debts after one year +€9,992
new in 2024: €9,992
- Tax, wage and social debts -€9,498
down €9,498 (-72.4%), from €13,110 to €3,613
of which Taxes: -€7,278
- Trade debts -€2,700
down €2,700 (-54.6%), from €4,949 to €2,249
- Profit (loss) carried forward +€982
up €982 (+3.5%), from -€28,188 to -€27,207
- Short-term financial debts -€867
no longer reported in 2024 (was €867)
- Other operating charges -€14,023
down €14,023 (-96.8%), from €14,491 to €468
- Taxes -€7,458
down €7,458, from €6,796 to -€661
- Staff costs +€3,915
no longer reported in 2024 (was -€3,915)
- Gross operating margin -€2,905
down €2,905 (-43.1%), from €6,743 to €3,838
- Financial charges +€968
up €968 (+63.8%), from €1,519 to €2,487
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,339 | €7,248 | -€2,091 | -22.4% |
| Fixed assets | 21/28 | €1,447 | €884 | -€562 | -38.9% |
| Tangible fixed assets | 22/27 | €1,332 | €769 | -€562 | -42.2% |
| Plant, machinery and equipment | 23 | €762 | €484 | -€277 | -36.4% |
| Furniture and vehicles | 24 | €570 | €285 | -€285 | -50.0% |
| Financial fixed assets | 28 | €115 | €115 | = | 0.0% |
| Current assets | 29/58 | €7,892 | €6,363 | -€1,529 | -19.4% |
| Stocks and contracts in progress | 3 | €1,353 | €3,444 | +€2,090 | +154.5% |
| Stocks | 30/36 | €1,353 | €3,444 | +€2,090 | +154.5% |
| Amounts receivable within one year | 40/41 | €6,538 | €871 | -€5,668 | -86.7% |
| Other amounts receivable | 41 | €6,538 | €871 | -€5,668 | -86.7% |
| Cash at bank and in hand | 54/58 | - | €2,049 | +€2,049 | |
| Total equity and liabilities | 10/49 | €9,339 | €7,248 | -€2,091 | -22.4% |
| Equity | 10/15 | -€9,588 | -€8,607 | +€982 | +10.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,188 | -€27,207 | +€982 | +3.5% |
| Amounts payable | 17/49 | €18,927 | €15,854 | -€3,073 | -16.2% |
| Amounts payable after more than one year | 17 | - | €9,992 | +€9,992 | |
| Financial debts | 170/4 | - | €9,992 | +€9,992 | |
| Amounts payable within one year | 42/48 | €18,927 | €5,862 | -€13,065 | -69.0% |
| Financial debts | 43 | €867 | - | -€867 | |
| Credit institutions | 430/8 | €867 | - | -€867 | |
| Trade debts | 44 | €4,949 | €2,249 | -€2,700 | -54.6% |
| Suppliers | 440/4 | €4,949 | €2,249 | -€2,700 | -54.6% |
| Taxes, remuneration and social security | 45 | €13,110 | €3,613 | -€9,498 | -72.4% |
| Taxes | 450/3 | €10,610 | €3,333 | -€7,278 | -68.6% |
| Remuneration and social security | 454/9 | €2,500 | €280 | -€2,220 | -88.8% |
| Remuneration, social security and pensions | 62 | -€3,915 | - | +€3,915 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €356 | €562 | +€207 | +58.1% |
| Other operating charges | 640/8 | €14,491 | €468 | -€14,023 | -96.8% |
| Gross operating margin | 9900 | €6,743 | €3,838 | -€2,905 | -43.1% |
| Operating profit (loss) | 9901 | -€4,189 | €2,807 | +€6,996 | |
| Financial income | 75/76B | €320 | - | -€320 | |
| Recurring financial income | 75 | €320 | - | -€320 | |
| Financial charges | 65/66B | €1,519 | €2,487 | +€968 | +63.8% |
| Recurring financial charges | 65 | €1,519 | €2,487 | +€968 | +63.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,387 | €320 | +€5,707 | |
| Income taxes | 67/77 | €6,796 | -€661 | -€7,458 | |
| Profit (loss) for the period | 9904 | -€12,183 | €982 | +€13,165 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,183 | €982 | +€13,165 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.