NOURI 22: what changed
NOURI 22
Largest movements
- Tangible fixed assets +€25,859
up €25,859 (+1,558%), from €1,660 to €27,519
of which Furniture and vehicles: +€26,474
- Stocks and contracts +€10,000
up €10,000 (+18.6%), from €53,750 to €63,750
- Cash -€6,131
down €6,131 (-89.5%), from €6,852 to €721
mainly Investment in fixed assets (net) (-€26,474) and Stocks and contracts (-€10,000)
- Receivables within one year +€2,237
up €2,237 (+104%), from €2,146 to €4,384
of which Other amounts receivable: +€4,308
- Other debts +€11,871
up €11,871 (+87.3%), from €13,591 to €25,462
- Profit (loss) carried forward +€9,052
up €9,052 (+35.6%), from €25,433 to €34,485
- Tax, wage and social debts +€7,080
up €7,080 (+69.2%), from €10,235 to €17,315
of which Remuneration and social security: +€6,850
- Trade debts +€3,962
up €3,962 (+26.1%), from €15,150 to €19,112
- Purchases and services -€76,047
down €76,047 (-20.3%), from €374,861 to €298,814
- Turnover -€52,795
down €52,795 (-14.1%), from €375,743 to €322,948
- Gross operating margin +€23,253
up €23,253 (+2,636%), from €882 to €24,135
- Other operating charges +€10,492
up €10,492 (+803%), from €1,306 to €11,799
- Staff costs -€8,082
no longer reported in 2025 (was €8,082)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,409 | €96,374 | +€31,965 | +49.6% |
| Fixed assets | 21/28 | €1,660 | €27,519 | +€25,859 | +1,558% |
| Tangible fixed assets | 22/27 | €1,660 | €27,519 | +€25,859 | +1,558% |
| Plant, machinery and equipment | 23 | €1,660 | €1,045 | -€615 | -37.1% |
| Furniture and vehicles | 24 | - | €26,474 | +€26,474 | |
| Current assets | 29/58 | €62,748 | €68,855 | +€6,106 | +9.7% |
| Stocks and contracts in progress | 3 | €53,750 | €63,750 | +€10,000 | +18.6% |
| Stocks | 30/36 | €53,750 | €63,750 | +€10,000 | +18.6% |
| Amounts receivable within one year | 40/41 | €2,146 | €4,384 | +€2,237 | +104% |
| Trade receivables | 40 | €2,146 | €76 | -€2,070 | -96.4% |
| Other amounts receivable | 41 | - | €4,308 | +€4,308 | |
| Cash at bank and in hand | 54/58 | €6,852 | €721 | -€6,131 | -89.5% |
| Total equity and liabilities | 10/49 | €64,409 | €96,374 | +€31,965 | +49.6% |
| Equity | 10/15 | €25,433 | €34,485 | +€9,052 | +35.6% |
| Profit (loss) carried forward | 14 | €25,433 | €34,485 | +€9,052 | +35.6% |
| Amounts payable | 17/49 | €38,976 | €61,889 | +€22,913 | +58.8% |
| Amounts payable within one year | 42/48 | €38,976 | €61,889 | +€22,913 | +58.8% |
| Trade debts | 44 | €15,150 | €19,112 | +€3,962 | +26.1% |
| Suppliers | 440/4 | €15,150 | €19,112 | +€3,962 | +26.1% |
| Taxes, remuneration and social security | 45 | €10,235 | €17,315 | +€7,080 | +69.2% |
| Taxes | 450/3 | €2,652 | €2,883 | +€231 | +8.7% |
| Remuneration and social security | 454/9 | €7,582 | €14,432 | +€6,850 | +90.3% |
| Other amounts payable | 47/48 | €13,591 | €25,462 | +€11,871 | +87.3% |
| Turnover | 70 | €375,743 | €322,948 | -€52,795 | -14.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €374,861 | €298,814 | -€76,047 | -20.3% |
| Remuneration, social security and pensions | 62 | €8,082 | - | -€8,082 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €245 | €615 | +€370 | +151% |
| Other operating charges | 640/8 | €1,306 | €11,799 | +€10,492 | +803% |
| Gross operating margin | 9900 | €882 | €24,135 | +€23,253 | +2,636% |
| Operating profit (loss) | 9901 | -€8,751 | €11,721 | +€20,472 | |
| Financial charges | 65/66B | €155 | €406 | +€251 | +162% |
| Recurring financial charges | 65 | €155 | €406 | +€251 | +162% |
| Profit (loss) for the period before taxes | 9903 | -€8,906 | €11,315 | +€20,221 | |
| Income taxes | 67/77 | €500 | €2,263 | +€1,763 | +353% |
| Profit (loss) for the period | 9904 | -€9,406 | €9,052 | +€18,458 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,406 | €9,052 | +€18,458 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.