NOUNAI: 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.
NOUNAI
Largest movements
- Receivables within one year -€1,699
down €1,699 (-27.4%), from €6,206 to €4,507
- Cash -€393
down €393 (-42.1%), from €933 to €540
mainly Net result for the year (-€1,709) and Trade debts (-€382)
- Profit (loss) carried forward -€1,709
down €1,709 (-16.5%), from -€10,347 to -€12,056
- Trade debts -€382
down €382 (-100.0%), from €382 to €0
- Gross operating margin -€3,595
down €3,595, from €2,049 to -€1,546
- Other operating charges -€449
down €449 (-100.0%), from €449 to €0
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 | €8,627 | €6,536 | -€2,091 | -24.2% |
| Fixed assets | 21/28 | €1,489 | €1,489 | = | 0.0% |
| Financial fixed assets | 28 | €1,489 | €1,489 | = | 0.0% |
| Current assets | 29/58 | €7,138 | €5,047 | -€2,091 | -29.3% |
| Amounts receivable within one year | 40/41 | €6,206 | €4,507 | -€1,699 | -27.4% |
| Other amounts receivable | 41 | €6,206 | €4,507 | -€1,699 | -27.4% |
| Cash at bank and in hand | 54/58 | €933 | €540 | -€393 | -42.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €8,627 | €6,536 | -€2,091 | -24.2% |
| Equity | 10/15 | €8,245 | €6,536 | -€1,709 | -20.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,347 | -€12,056 | -€1,709 | -16.5% |
| Amounts payable | 17/49 | €382 | €0 | -€382 | -100.0% |
| Amounts payable within one year | 42/48 | €382 | €0 | -€382 | -100.0% |
| Trade debts | 44 | €382 | €0 | -€382 | -100.0% |
| Suppliers | 440/4 | €382 | €0 | -€382 | -100.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €449 | €0 | -€449 | -100.0% |
| Gross operating margin | 9900 | €2,049 | -€1,546 | -€3,595 | |
| Operating profit (loss) | 9901 | €1,600 | -€1,546 | -€3,146 | |
| Financial income | 75/76B | €23 | €9 | -€14 | -61.6% |
| Recurring financial income | 75 | €23 | €9 | -€14 | -61.6% |
| Financial charges | 65/66B | €180 | €172 | -€9 | -4.8% |
| Recurring financial charges | 65 | €180 | €172 | -€9 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €1,443 | -€1,709 | -€3,152 | |
| Profit (loss) for the period | 9904 | €1,443 | -€1,709 | -€3,152 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,443 | -€1,709 | -€3,152 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.