NOURITOU: 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.
NOURITOU
Largest movements
- Cash +€30,915
up €30,915 (+54.7%), from €56,524 to €87,439
mainly Other debts (+€23,724) and Stocks and contracts (+€22,955)
- Stocks and contracts -€22,955
down €22,955 (-33.9%), from €67,662 to €44,707
- Receivables within one year +€3,160
up €3,160 (+96.6%), from €3,271 to €6,431
- Other debts +€23,724
up €23,724 (+239%), from €9,913 to €33,637
- Tax, wage and social debts -€16,860
down €16,860 (-37.3%), from €45,217 to €28,357
of which Remuneration and social security: -€21,898
- Profit (loss) carried forward +€11,973
up €11,973 (+27.3%), from €43,913 to €55,886
- Trade debts -€6,713
down €6,713 (-35.5%), from €18,894 to €12,181
- Turnover -€32,936
down €32,936 (-2.3%), from €1.5m to €1.4m
- Staff costs -€26,433
down €26,433 (-37.7%), from €70,054 to €43,621
- Gross operating margin -€16,597
down €16,597 (-20.4%), from €81,198 to €64,601
- Purchases and services -€16,339
down €16,339 (-1.2%), from €1.4m to €1.4m
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 | €127,457 | €139,581 | +€12,124 | +9.5% |
| Fixed assets | 21/28 | - | €1,004 | +€1,004 | |
| Tangible fixed assets | 22/27 | - | €1,004 | +€1,004 | |
| Furniture and vehicles | 24 | - | €1,004 | +€1,004 | |
| Current assets | 29/58 | €127,457 | €138,577 | +€11,120 | +8.7% |
| Stocks and contracts in progress | 3 | €67,662 | €44,707 | -€22,955 | -33.9% |
| Stocks | 30/36 | €67,662 | €44,707 | -€22,955 | -33.9% |
| Amounts receivable within one year | 40/41 | €3,271 | €6,431 | +€3,160 | +96.6% |
| Other amounts receivable | 41 | €3,271 | €6,431 | +€3,160 | +96.6% |
| Cash at bank and in hand | 54/58 | €56,524 | €87,439 | +€30,915 | +54.7% |
| Total equity and liabilities | 10/49 | €127,457 | €139,581 | +€12,124 | +9.5% |
| Equity | 10/15 | €53,433 | €65,406 | +€11,973 | +22.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €3,320 | €3,320 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,320 | €3,320 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,320 | €3,320 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,913 | €55,886 | +€11,973 | +27.3% |
| Amounts payable | 17/49 | €74,024 | €74,175 | +€151 | +0.2% |
| Amounts payable within one year | 42/48 | €74,024 | €74,175 | +€151 | +0.2% |
| Trade debts | 44 | €18,894 | €12,181 | -€6,713 | -35.5% |
| Suppliers | 440/4 | €18,894 | €12,181 | -€6,713 | -35.5% |
| Taxes, remuneration and social security | 45 | €45,217 | €28,357 | -€16,860 | -37.3% |
| Taxes | 450/3 | €152 | €5,190 | +€5,038 | +3,314% |
| Remuneration and social security | 454/9 | €45,065 | €23,167 | -€21,898 | -48.6% |
| Other amounts payable | 47/48 | €9,913 | €33,637 | +€23,724 | +239% |
| Turnover | 70 | €1,451,924 | €1,418,988 | -€32,936 | -2.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,370,726 | €1,354,387 | -€16,339 | -1.2% |
| Remuneration, social security and pensions | 62 | €70,054 | €43,621 | -€26,433 | -37.7% |
| Other operating charges | 640/8 | €2,501 | €1,710 | -€791 | -31.6% |
| Gross operating margin | 9900 | €81,198 | €64,601 | -€16,597 | -20.4% |
| Operating profit (loss) | 9901 | €8,643 | €19,270 | +€10,627 | +123% |
| Financial charges | 65/66B | €2,635 | €3,306 | +€671 | +25.5% |
| Recurring financial charges | 65 | €2,635 | €3,306 | +€671 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | €6,008 | €15,964 | +€9,956 | +166% |
| Income taxes | 67/77 | - | €3,991 | +€3,991 | |
| Profit (loss) for the period | 9904 | €6,008 | €11,973 | +€5,965 | +99.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,008 | €11,973 | +€5,965 | +99.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.