NOTISE CONSULT: 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.
NOTISE CONSULT
Largest movements
- Cash +€57,258
up €57,258 (+371%), from €15,424 to €72,682
mainly Net result for the year (+€92,537) and Other debts (+€33,714)
- Tangible fixed assets -€28,444
down €28,444 (-98.6%), from €28,859 to €415
of which Furniture and vehicles: -€28,183
- Receivables within one year +€4,193
up €4,193 (+4.5%), from €93,667 to €97,860
of which Trade receivables: +€2,685
- Deferred charges and accrued income +€2,278
up €2,278 (+7.9%), from €28,871 to €31,149
- Other debts +€33,714
up €33,714 (+165%), from €20,444 to €54,159
- Reserves +€32,000
up €32,000 (+33.7%), from €95,000 to €127,000
- Current portion of long-term debt -€12,277
down €12,277 (-100%), from €12,277 to €0
- Tax, wage and social debts -€9,588
down €9,588 (-38.7%), from €24,799 to €15,210
- Debts after one year -€9,462
down €9,462 (-100%), from €9,462 to €0
- Depreciation -€10,556
down €10,556 (-97.6%), from €10,817 to €261
- Other operating charges +€7,572
up €7,572 (+575%), from €1,317 to €8,889
- Gross operating margin +€5,675
up €5,675 (+4.8%), from €118,791 to €124,466
- Taxes -€3,486
down €3,486 (-12.2%), from €28,656 to €25,170
- Financial income -€1,733
down €1,733 (-25.0%), from €6,933 to €5,200
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 | €166,820 | €202,106 | +€35,286 | +21.2% |
| Fixed assets | 21/28 | €28,859 | €415 | -€28,444 | -98.6% |
| Tangible fixed assets | 22/27 | €28,859 | €415 | -€28,444 | -98.6% |
| Plant, machinery and equipment | 23 | €676 | €415 | -€261 | -38.6% |
| Furniture and vehicles | 24 | €28,183 | €0 | -€28,183 | -100% |
| Current assets | 29/58 | €137,961 | €201,691 | +€63,730 | +46.2% |
| Amounts receivable within one year | 40/41 | €93,667 | €97,860 | +€4,193 | +4.5% |
| Trade receivables | 40 | €13,667 | €16,352 | +€2,685 | +19.6% |
| Other amounts receivable | 41 | €80,000 | €81,508 | +€1,508 | +1.9% |
| Cash at bank and in hand | 54/58 | €15,424 | €72,682 | +€57,258 | +371% |
| Deferred charges and accrued income | 490/1 | €28,871 | €31,149 | +€2,278 | +7.9% |
| Total equity and liabilities | 10/49 | €166,820 | €202,106 | +€35,286 | +21.2% |
| Equity | 10/15 | €99,223 | €131,760 | +€32,537 | +32.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €95,000 | €127,000 | +€32,000 | +33.7% |
| Distributable reserves | 133 | €95,000 | €127,000 | +€32,000 | +33.7% |
| Profit (loss) carried forward | 14 | €223 | €760 | +€537 | +241% |
| Amounts payable | 17/49 | €67,597 | €70,346 | +€2,749 | +4.1% |
| Amounts payable after more than one year | 17 | €9,462 | €0 | -€9,462 | -100% |
| Financial debts | 170/4 | €9,462 | €0 | -€9,462 | -100% |
| Amounts payable within one year | 42/48 | €58,135 | €69,946 | +€11,811 | +20.3% |
| Current portion of amounts payable after more than one year | 42 | €12,277 | €0 | -€12,277 | -100% |
| Trade debts | 44 | €616 | €577 | -€38 | -6.2% |
| Suppliers | 440/4 | €616 | €577 | -€38 | -6.2% |
| Taxes, remuneration and social security | 45 | €24,799 | €15,210 | -€9,588 | -38.7% |
| Taxes | 450/3 | €24,799 | €15,210 | -€9,588 | -38.7% |
| Other amounts payable | 47/48 | €20,444 | €54,159 | +€33,714 | +165% |
| Accrued charges and deferred income | 492/3 | €0 | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,817 | €261 | -€10,556 | -97.6% |
| Other operating charges | 640/8 | €1,317 | €8,889 | +€7,572 | +575% |
| Gross operating margin | 9900 | €118,791 | €124,466 | +€5,675 | +4.8% |
| Operating profit (loss) | 9901 | €106,657 | €115,316 | +€8,659 | +8.1% |
| Financial income | 75/76B | €6,933 | €5,200 | -€1,733 | -25.0% |
| Recurring financial income | 75 | €6,933 | €5,200 | -€1,733 | -25.0% |
| Financial charges | 65/66B | €2,379 | €2,809 | +€430 | +18.1% |
| Recurring financial charges | 65 | €2,379 | €2,809 | +€430 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | €111,211 | €117,707 | +€6,496 | +5.8% |
| Income taxes | 67/77 | €28,656 | €25,170 | -€3,486 | -12.2% |
| Profit (loss) for the period | 9904 | €82,555 | €92,537 | +€9,982 | +12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €82,555 | €92,537 | +€9,982 | +12.1% |
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 16 October 2026 via checked.be.