NOUR MODE: 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.
NOUR MODE
Largest movements
- Stocks and contracts -€9,795
down €9,795 (-15.0%), from €65,351 to €55,556
- Cash +€1,635
up €1,635 (+17.3%), from €9,428 to €11,064
mainly Other debts (+€35,333) and Stocks and contracts (+€9,795)
- Profit (loss) carried forward -€40,056
down €40,056, from €4,185 to -€35,872
- Other debts +€35,333
up €35,333 (+96.4%), from €36,667 to €72,000
- Trade debts -€2,302
down €2,302 (-20.7%), from €11,103 to €8,801
- Tax, wage and social debts -€924
down €924 (-3.8%), from €24,181 to €23,257
of which Taxes: -€474
- Staff costs +€24,260
up €24,260 (+870.5%), from €2,787 to €27,047
- Gross operating margin -€22,114
down €22,114, from €10,439 to -€11,676
- Other operating charges -€2,448
down €2,448 (-88.0%), from €2,783 to €335
- Taxes -€822
no longer reported in 2025 (was €822)
- Financial charges -€261
down €261 (-34.4%), from €759 to €498
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 | €80,201 | €72,253 | -€7,948 | -9.9% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €4,141 | €3,640 | -€501 | -12.1% |
| Tangible fixed assets | 22/27 | €641 | €140 | -€501 | -78.2% |
| Plant, machinery and equipment | 23 | €641 | €140 | -€501 | -78.2% |
| Financial fixed assets | 28 | €3,500 | €3,500 | = | 0.0% |
| Current assets | 29/58 | €76,060 | €68,613 | -€7,447 | -9.8% |
| Stocks and contracts in progress | 3 | €65,351 | €55,556 | -€9,795 | -15.0% |
| Stocks | 30/36 | €65,351 | €55,556 | -€9,795 | -15.0% |
| Amounts receivable within one year | 40/41 | - | €584 | +€584 | |
| Other amounts receivable | 41 | - | €584 | +€584 | |
| Cash at bank and in hand | 54/58 | €9,428 | €11,064 | +€1,635 | +17.3% |
| Deferred charges and accrued income | 490/1 | €1,281 | €1,410 | +€129 | +10.1% |
| Total equity and liabilities | 10/49 | €80,201 | €72,253 | -€7,948 | -9.9% |
| Equity | 10/15 | €8,251 | -€31,806 | -€40,056 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Capital | 10 | €4,000 | - | -€4,000 | |
| Issued capital | 100 | €4,000 | - | -€4,000 | |
| Reserves | 13 | €66 | €66 | = | 0.0% |
| Non-distributable reserves | 130/1 | €66 | €66 | = | 0.0% |
| Legal reserve | 130 | €66 | - | -€66 | |
| Reserves not available under the articles | 1311 | - | €66 | +€66 | |
| Profit (loss) carried forward | 14 | €4,185 | -€35,872 | -€40,056 | |
| Amounts payable | 17/49 | €71,950 | €104,059 | +€32,108 | +44.6% |
| Amounts payable within one year | 42/48 | €71,950 | €104,059 | +€32,108 | +44.6% |
| Trade debts | 44 | €11,103 | €8,801 | -€2,302 | -20.7% |
| Suppliers | 440/4 | €11,103 | €8,801 | -€2,302 | -20.7% |
| Taxes, remuneration and social security | 45 | €24,181 | €23,257 | -€924 | -3.8% |
| Taxes | 450/3 | €19,819 | €19,345 | -€474 | -2.4% |
| Remuneration and social security | 454/9 | €4,362 | €3,912 | -€450 | -10.3% |
| Other amounts payable | 47/48 | €36,667 | €72,000 | +€35,333 | +96.4% |
| Remuneration, social security and pensions | 62 | €2,787 | €27,047 | +€24,260 | +870.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €490 | €501 | +€11 | +2.3% |
| Other operating charges | 640/8 | €2,783 | €335 | -€2,448 | -88.0% |
| Gross operating margin | 9900 | €10,439 | -€11,676 | -€22,114 | |
| Operating profit (loss) | 9901 | €4,379 | -€39,558 | -€43,937 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €759 | €498 | -€261 | -34.4% |
| Recurring financial charges | 65 | €759 | €498 | -€261 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | €3,620 | -€40,056 | -€43,676 | |
| Income taxes | 67/77 | €822 | - | -€822 | |
| Profit (loss) for the period | 9904 | €2,798 | -€40,056 | -€42,854 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,798 | -€40,056 | -€42,854 |
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 7 October 2026 via checked.be.