NoTime2Waste: 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.
NoTime2Waste
Largest movements
- Tangible fixed assets -€857
down €857 (-23.3%), from €3,673 to €2,816
- Cash +€535
up €535 (+151.2%), from €354 to €889
mainly Other debts (+€1,854) and Depreciation (+€857)
- Receivables within one year -€368
down €368 (-82.2%), from €447 to €79
of which Other amounts receivable: -€378
- Deferred charges and accrued income -€191
down €191 (-65.1%), from €294 to €102
- Profit (loss) carried forward -€2,068
down €2,068 (-37.0%), from -€5,593 to -€7,661
- Other debts +€1,854
up €1,854 (+25.8%), from €7,194 to €9,048
- Trade debts -€667
no longer reported in 2025 (was €667)
- Gross operating margin +€3,660
up €3,660 (+82.6%), from -€4,430 to -€770
- Depreciation +€245
up €245 (+40.0%), from €612 to €857
- Other operating charges -€137
down €137 (-26.1%), from €524 to €387
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 | €4,768 | €3,887 | -€881 | -18.5% |
| Fixed assets | 21/28 | €3,673 | €2,816 | -€857 | -23.3% |
| Tangible fixed assets | 22/27 | €3,673 | €2,816 | -€857 | -23.3% |
| Plant, machinery and equipment | 23 | €3,673 | €2,816 | -€857 | -23.3% |
| Current assets | 29/58 | €1,095 | €1,071 | -€24 | -2.2% |
| Amounts receivable within one year | 40/41 | €447 | €79 | -€368 | -82.2% |
| Trade receivables | 40 | €49 | €59 | +€10 | +21.2% |
| Other amounts receivable | 41 | €398 | €20 | -€378 | -95.0% |
| Cash at bank and in hand | 54/58 | €354 | €889 | +€535 | +151.2% |
| Deferred charges and accrued income | 490/1 | €294 | €102 | -€191 | -65.1% |
| Total equity and liabilities | 10/49 | €4,768 | €3,887 | -€881 | -18.5% |
| Equity | 10/15 | -€3,093 | -€5,161 | -€2,068 | -66.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,593 | -€7,661 | -€2,068 | -37.0% |
| Amounts payable | 17/49 | €7,861 | €9,048 | +€1,187 | +15.1% |
| Amounts payable within one year | 42/48 | €7,861 | €9,048 | +€1,187 | +15.1% |
| Trade debts | 44 | €667 | - | -€667 | |
| Suppliers | 440/4 | €667 | - | -€667 | |
| Other amounts payable | 47/48 | €7,194 | €9,048 | +€1,854 | +25.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €612 | €857 | +€245 | +40.0% |
| Other operating charges | 640/8 | €524 | €387 | -€137 | -26.1% |
| Gross operating margin | 9900 | -€4,430 | -€770 | +€3,660 | +82.6% |
| Operating profit (loss) | 9901 | -€5,567 | -€2,014 | +€3,552 | +63.8% |
| Financial charges | 65/66B | €26 | €54 | +€28 | +107.8% |
| Recurring financial charges | 65 | €26 | €54 | +€28 | +107.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,593 | -€2,068 | +€3,524 | +63.0% |
| Profit (loss) for the period | 9904 | -€5,593 | -€2,068 | +€3,524 | +63.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,593 | -€2,068 | +€3,524 | +63.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.