NOUN IMMO: 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.
NOUN IMMO
Largest movements
- Tangible fixed assets -€10,792
down €10,792 (-3.5%), from €312,253 to €301,461
- Current portion of long-term debt +€28,090
new in 2024: €28,090
- Short-term financial debts -€15,028
no longer reported in 2024 (was €15,028)
- Debts after one year -€9,937
down €9,937 (-13.3%), from €74,621 to €64,684
- Other debts -€9,726
down €9,726 (-4.7%), from €205,012 to €195,287
- Gross operating margin +€2,369
up €2,369 (+29.0%), from €8,169 to €10,538
- Financial charges +€1,894
up €1,894 (+248.9%), from €761 to €2,654
- Depreciation -€1,067
down €1,067 (-9.0%), from €11,859 to €10,792
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 | €353,771 | €342,963 | -€10,809 | -3.1% |
| Fixed assets | 21/28 | €312,253 | €301,461 | -€10,792 | -3.5% |
| Tangible fixed assets | 22/27 | €312,253 | €301,461 | -€10,792 | -3.5% |
| Land and buildings | 22 | €312,253 | €301,461 | -€10,792 | -3.5% |
| Current assets | 29/58 | €41,518 | €41,502 | -€16 | 0.0% |
| Stocks and contracts in progress | 3 | €41,500 | €41,500 | = | 0.0% |
| Stocks | 30/36 | €41,500 | €41,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18 | €2 | -€16 | -91.6% |
| Total equity and liabilities | 10/49 | €353,771 | €342,963 | -€10,809 | -3.1% |
| Equity | 10/15 | €56,418 | €53,510 | -€2,908 | -5.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,806 | €1,806 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,806 | €1,806 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,806 | €1,806 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,212 | €39,304 | -€2,908 | -6.9% |
| Amounts payable | 17/49 | €297,353 | €289,453 | -€7,900 | -2.7% |
| Amounts payable after more than one year | 17 | €74,621 | €64,684 | -€9,937 | -13.3% |
| Financial debts | 170/4 | €74,621 | €64,684 | -€9,937 | -13.3% |
| Amounts payable within one year | 42/48 | €222,731 | €224,768 | +€2,037 | +0.9% |
| Current portion of amounts payable after more than one year | 42 | - | €28,090 | +€28,090 | |
| Financial debts | 43 | €15,028 | - | -€15,028 | |
| Other loans | 439 | €15,028 | - | -€15,028 | |
| Trade debts | 44 | €1,950 | €650 | -€1,300 | -66.7% |
| Suppliers | 440/4 | €1,950 | €650 | -€1,300 | -66.7% |
| Taxes, remuneration and social security | 45 | €742 | €742 | = | 0.0% |
| Taxes | 450/3 | €742 | €742 | = | 0.0% |
| Other amounts payable | 47/48 | €205,012 | €195,287 | -€9,726 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,859 | €10,792 | -€1,067 | -9.0% |
| Gross operating margin | 9900 | €8,169 | €10,538 | +€2,369 | +29.0% |
| Operating profit (loss) | 9901 | -€3,691 | -€254 | +€3,437 | +93.1% |
| Financial charges | 65/66B | €761 | €2,654 | +€1,894 | +248.9% |
| Recurring financial charges | 65 | €761 | €2,654 | +€1,894 | +248.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,451 | -€2,908 | +€1,543 | +34.7% |
| Profit (loss) for the period | 9904 | -€4,451 | -€2,908 | +€1,543 | +34.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,451 | -€2,908 | +€1,543 | +34.7% |
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 12 October 2026 via checked.be.