NOUR'S LIGHT SERVICES: 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.
NOUR'S LIGHT SERVICES
Largest movements
- Cash +€43,396
up €43,396 (+420%), from €10,326 to €53,722
mainly Trade debts (+€40,973) and Net result for the year (+€36,686)
- Receivables within one year +€30,706
up €30,706 (+256%), from €11,988 to €42,694
of which Trade receivables: +€18,253
- Tangible fixed assets +€8,664
up €8,664 (+71.2%), from €12,173 to €20,837
of which Furniture and vehicles: +€7,199
- Trade debts +€40,973
up €40,973 (+392%), from €10,464 to €51,437
- Profit (loss) carried forward +€38,106
up €38,106 (+311%), from €12,236 to €50,342
- Tax, wage and social debts +€5,490
up €5,490 (+57.3%), from €9,586 to €15,076
of which Taxes: +€7,010
- Gross operating margin +€84,947
up €84,947 (+380%), from €22,349 to €107,296
- Staff costs +€45,058
up €45,058 (+1,102%), from €4,088 to €49,145
- Taxes +€8,150
up €8,150 (+200%), from €4,079 to €12,229
- Depreciation +€4,139
up €4,139 (+236%), from €1,756 to €5,896
- Other operating charges +€2,853
up €2,853 (+1,557%), from €183 to €3,037
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
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 | €35,322 | €118,855 | +€83,533 | +236% |
| Fixed assets | 21/28 | €12,523 | €21,187 | +€8,664 | +69.2% |
| Tangible fixed assets | 22/27 | €12,173 | €20,837 | +€8,664 | +71.2% |
| Plant, machinery and equipment | 23 | - | €1,465 | +€1,465 | |
| Furniture and vehicles | 24 | €12,173 | €19,372 | +€7,199 | +59.1% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €22,800 | €97,668 | +€74,868 | +328% |
| Amounts receivable within one year | 40/41 | €11,988 | €42,694 | +€30,706 | +256% |
| Trade receivables | 40 | €11,464 | €29,717 | +€18,253 | +159% |
| Other amounts receivable | 41 | €524 | €12,977 | +€12,453 | +2,377% |
| Cash at bank and in hand | 54/58 | €10,326 | €53,722 | +€43,396 | +420% |
| Deferred charges and accrued income | 490/1 | €486 | €1,253 | +€767 | +158% |
| Total equity and liabilities | 10/49 | €35,322 | €118,855 | +€83,533 | +236% |
| Equity | 10/15 | €14,236 | €52,342 | +€38,106 | +268% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,236 | €50,342 | +€38,106 | +311% |
| Amounts payable | 17/49 | €21,086 | €66,513 | +€45,427 | +215% |
| Amounts payable within one year | 42/48 | €21,086 | €66,513 | +€45,427 | +215% |
| Trade debts | 44 | €10,464 | €51,437 | +€40,973 | +392% |
| Suppliers | 440/4 | €10,464 | €51,437 | +€40,973 | +392% |
| Taxes, remuneration and social security | 45 | €9,586 | €15,076 | +€5,490 | +57.3% |
| Taxes | 450/3 | €8,065 | €15,076 | +€7,010 | +86.9% |
| Remuneration and social security | 454/9 | €1,520 | - | -€1,520 | |
| Other amounts payable | 47/48 | €1,037 | - | -€1,037 | |
| Remuneration, social security and pensions | 62 | €4,088 | €49,145 | +€45,058 | +1,102% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,756 | €5,896 | +€4,139 | +236% |
| Other operating charges | 640/8 | €183 | €3,037 | +€2,853 | +1,557% |
| Gross operating margin | 9900 | €22,349 | €107,296 | +€84,947 | +380% |
| Operating profit (loss) | 9901 | €16,322 | €49,218 | +€32,897 | +202% |
| Financial charges | 65/66B | €7 | €304 | +€297 | +4,459% |
| Recurring financial charges | 65 | €7 | €304 | +€297 | +4,459% |
| Profit (loss) for the period before taxes | 9903 | €16,315 | €48,914 | +€32,599 | +200% |
| Income taxes | 67/77 | €4,079 | €12,229 | +€8,150 | +200% |
| Profit (loss) for the period | 9904 | €12,236 | €36,686 | +€24,449 | +200% |
| Profit (loss) for the period to be appropriated | 9905 | €12,236 | €36,686 | +€24,449 | +200% |
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 25 October 2026 via checked.be.