Nouristani: 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.
Nouristani
Largest movements
- Receivables within one year +€35,946
up €35,946 (+2,762%), from €1,301 to €37,247
of which Other amounts receivable: +€34,047
- Stocks and contracts +€9,350
new in 2025: €9,350
- Deferred charges and accrued income +€1,205
new in 2025: €1,205
- Trade debts +€26,013
up €26,013 (+2,402%), from €1,083 to €27,096
- Profit (loss) carried forward +€14,419
up €14,419, from -€308 to €14,111
- Tax, wage and social debts +€6,968
new in 2025: €6,968
of which Taxes: +€5,268
- Other debts -€1,300
no longer reported in 2025 (was €1,300)
- Gross operating margin +€22,222
new in 2025: €22,222
- Taxes +€4,806
new in 2025: €4,806
- Financial charges +€1,926
up €1,926 (+16,529%), from €12 to €1,937
- Other operating charges +€843
new in 2025: €843
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.
Derived cash bridge
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 | €2,088 | €48,643 | +€46,555 | +2,229% |
| Formation expenses | 20 | €787 | €571 | -€217 | -27.5% |
| Current assets | 29/58 | €1,301 | €48,073 | +€46,772 | +3,594% |
| Stocks and contracts in progress | 3 | - | €9,350 | +€9,350 | |
| Stocks | 30/36 | - | €9,350 | +€9,350 | |
| Amounts receivable within one year | 40/41 | €1,301 | €37,247 | +€35,946 | +2,762% |
| Trade receivables | 40 | €1,300 | €3,199 | +€1,899 | +146% |
| Other amounts receivable | 41 | €1 | €34,049 | +€34,047 | +2,702,162% |
| Cash at bank and in hand | 54/58 | - | €270 | +€270 | |
| Deferred charges and accrued income | 490/1 | - | €1,205 | +€1,205 | |
| Total equity and liabilities | 10/49 | €2,088 | €48,643 | +€46,555 | +2,229% |
| Equity | 10/15 | -€308 | €14,111 | +€14,419 | |
| Profit (loss) carried forward | 14 | -€308 | €14,111 | +€14,419 | |
| Amounts payable | 17/49 | €2,396 | €34,532 | +€32,136 | +1,341% |
| Amounts payable within one year | 42/48 | €2,396 | €34,064 | +€31,668 | +1,322% |
| Financial debts | 43 | €13 | - | -€13 | |
| Credit institutions | 430/8 | €13 | - | -€13 | |
| Trade debts | 44 | €1,083 | €27,096 | +€26,013 | +2,402% |
| Suppliers | 440/4 | €1,083 | €27,096 | +€26,013 | +2,402% |
| Taxes, remuneration and social security | 45 | - | €6,968 | +€6,968 | |
| Taxes | 450/3 | - | €5,268 | +€5,268 | |
| Remuneration and social security | 454/9 | - | €1,700 | +€1,700 | |
| Other amounts payable | 47/48 | €1,300 | - | -€1,300 | |
| Accrued charges and deferred income | 492/3 | - | €469 | +€469 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €296 | €217 | -€79 | -26.8% |
| Other operating charges | 640/8 | - | €843 | +€843 | |
| Gross operating margin | 9900 | - | €22,222 | +€22,222 | |
| Operating profit (loss) | 9901 | -€296 | €21,162 | +€21,458 | |
| Financial charges | 65/66B | €12 | €1,937 | +€1,926 | +16,529% |
| Recurring financial charges | 65 | €12 | €1,937 | +€1,926 | +16,529% |
| Profit (loss) for the period before taxes | 9903 | -€308 | €19,225 | +€19,532 | |
| Income taxes | 67/77 | - | €4,806 | +€4,806 | |
| Profit (loss) for the period | 9904 | -€308 | €14,419 | +€14,726 | |
| Profit (loss) for the period to be appropriated | 9905 | -€308 | €14,419 | +€14,726 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.