NotuBiz Belgium: 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.
NotuBiz Belgium
Largest movements
- Receivables within one year +€274,833
up €274,833 (+418%), from €65,733 to €340,566
- Cash +€65,425
up €65,425 (+27.9%), from €234,390 to €299,815
mainly Other debts (+€279,215) and Tax, wage and social debts (+€60,873)
- Other debts +€279,215
up €279,215 (+625%), from €44,671 to €323,886
- Tax, wage and social debts +€60,873
up €60,873 (+719%), from €8,469 to €69,342
- Gross operating margin +€987
up €987 (+122%), from €806 to €1,793
- Financial charges +€911
up €911 (+300%), from €304 to €1,215
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 | €301,973 | €642,252 | +€340,279 | +113% |
| Fixed assets | 21/28 | €1,598 | €1,598 | = | 0.0% |
| Financial fixed assets | 28 | €1,598 | €1,598 | = | 0.0% |
| Current assets | 29/58 | €300,375 | €640,654 | +€340,279 | +113% |
| Amounts receivable within one year | 40/41 | €65,733 | €340,566 | +€274,833 | +418% |
| Trade receivables | 40 | €65,733 | €340,566 | +€274,833 | +418% |
| Cash at bank and in hand | 54/58 | €234,390 | €299,815 | +€65,425 | +27.9% |
| Deferred charges and accrued income | 490/1 | €252 | €273 | +€21 | +8.4% |
| Total equity and liabilities | 10/49 | €301,973 | €642,252 | +€340,279 | +113% |
| Equity | 10/15 | €239,538 | €239,962 | +€424 | +0.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €227,138 | €227,562 | +€424 | +0.2% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €225,283 | €225,707 | +€424 | +0.2% |
| Amounts payable | 17/49 | €62,435 | €402,290 | +€339,855 | +544% |
| Amounts payable within one year | 42/48 | €62,435 | €402,290 | +€339,855 | +544% |
| Trade debts | 44 | €9,295 | €9,061 | -€233 | -2.5% |
| Suppliers | 440/4 | €9,295 | €9,061 | -€233 | -2.5% |
| Taxes, remuneration and social security | 45 | €8,469 | €69,342 | +€60,873 | +719% |
| Taxes | 450/3 | €8,469 | €69,342 | +€60,873 | +719% |
| Other amounts payable | 47/48 | €44,671 | €323,886 | +€279,215 | +625% |
| Gross operating margin | 9900 | €806 | €1,793 | +€987 | +122% |
| Operating profit (loss) | 9901 | €806 | €1,793 | +€987 | +122% |
| Financial charges | 65/66B | €304 | €1,215 | +€911 | +300% |
| Recurring financial charges | 65 | €304 | €1,215 | +€911 | +300% |
| Profit (loss) for the period before taxes | 9903 | €502 | €578 | +€76 | +15.2% |
| Income taxes | 67/77 | €137 | €154 | +€18 | +12.8% |
| Profit (loss) for the period | 9904 | €365 | €424 | +€59 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €365 | €424 | +€59 | +16.1% |
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 24 October 2026 via checked.be.