Notte-Vandebosch: 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.
Notte-Vandebosch
Largest movements
- Receivables within one year +€5,000
up €5,000 (+1,250%), from €400 to €5,400
- Cash -€548
down €548 (-99.5%), from €550 to €3
- Debts after one year +€12,419
up €12,419 (+0.9%), from €1.4m to €1.4m
- Profit (loss) carried forward -€7,362
down €7,362 (-0.2%), from -€3.0m to -€3.1m
- Trade debts -€605
no longer reported in 2024 (was €605)
- Gross operating margin -€3,175
down €3,175 (-502%), from -€633 to -€3,808
- Other operating charges -€388
down €388 (-37.0%), from €1,050 to €661
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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €950 | €5,403 | +€4,452 | +469% |
| Current assets | 29/58 | €950 | €5,403 | +€4,452 | +469% |
| Amounts receivable within one year | 40/41 | €400 | €5,400 | +€5,000 | +1,250% |
| Other amounts receivable | 41 | €400 | €5,400 | +€5,000 | +1,250% |
| Cash at bank and in hand | 54/58 | €550 | €3 | -€548 | -99.5% |
| Total equity and liabilities | 10/49 | €950 | €5,403 | +€4,452 | +469% |
| Equity | 10/15 | -€1,372,444 | -€1,379,806 | -€7,362 | -0.5% |
| Contributions | 10/11 | €1,671,500 | €1,671,500 | = | 0.0% |
| Capital | 10 | €1,671,500 | €1,671,500 | = | 0.0% |
| Issued capital | 100 | €1,671,500 | €1,671,500 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,045,944 | -€3,053,306 | -€7,362 | -0.2% |
| Amounts payable | 17/49 | €1,373,395 | €1,385,209 | +€11,814 | +0.9% |
| Amounts payable after more than one year | 17 | €1,372,790 | €1,385,209 | +€12,419 | +0.9% |
| Financial debts | 170/4 | €1,372,790 | €1,385,209 | +€12,419 | +0.9% |
| Amounts payable within one year | 42/48 | €605 | €0 | -€605 | -100% |
| Trade debts | 44 | €605 | - | -€605 | |
| Suppliers | 440/4 | €605 | - | -€605 | |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Other operating charges | 640/8 | €1,050 | €661 | -€388 | -37.0% |
| Non-recurring operating charges | 66A | - | €2,840 | +€2,840 | |
| Gross operating margin | 9900 | -€633 | -€3,808 | -€3,175 | -502% |
| Operating profit (loss) | 9901 | -€1,682 | -€7,309 | -€5,627 | -334% |
| Financial charges | 65/66B | €29 | €53 | +€23 | +78.3% |
| Recurring financial charges | 65 | €29 | €53 | +€23 | +78.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,712 | -€7,362 | -€5,650 | -330% |
| Profit (loss) for the period | 9904 | -€1,712 | -€7,362 | -€5,650 | -330% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,712 | -€7,362 | -€5,650 | -330% |
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.