NOUSCH AZ-ART: what changed
What changed
NOUSCH AZ-ART
NACE 56.210, Event catering
filed annual accounts (NBB)
Net result for the year
€5,071
2024 · -€2,791+€7,862
Equity
€19,830
2024 · €14,759+€5,071
Cash
-
2024 · €183-€183
Balance sheet total
€66,055
2024 · €49,088+€16,967
Largest movements
Assets
- Receivables within one year +€63,466
up €63,466 (+6,092%), from €1,042 to €64,508
of which Other amounts receivable: +€64,299
- Receivables after one year -€45,000
no longer reported in 2025 (was €45,000)
- Tangible fixed assets -€1,316
down €1,316 (-46.0%), from €2,862 to €1,547
Equity and liabilities
- Trade debts +€12,607
new in 2025: €12,607
- Profit (loss) carried forward +€5,071
up €5,071 (+80.0%), from -€6,339 to -€1,268
- Other debts -€2,547
no longer reported in 2025 (was €2,547)
- Tax, wage and social debts +€2,121
up €2,121 (+42.2%), from €5,024 to €7,145
Income statement
- Gross operating margin +€10,015
up €10,015, from -€715 to €9,300
- Other operating charges +€1,908
up €1,908 (+1,032%), from €185 to €2,093
- Financial charges +€266
up €266 (+46.2%), from €576 to €841
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.
Result 2024
-€2,791
Gross operating margin
+€10,015
Other operating charges
-€1,908
Financial income
+€20
Financial charges
-€266
Result 2025
€5,071
raises the resultlowers the result
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.
From operations
+€101
Investment
€0
Financing
-€284
Cash 2024
€183
From operations (derived)
+€101
Net result for the year
+€5,071
Depreciation
+€1,316
Receivables after one year
+€45,000
Receivables within one year
-€63,466
Trade debts
+€12,607
Tax, wage and social debts
+€2,121
Other debts
-€2,547
Financing
-€284
Short-term financial debts
-€284
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,088 | €66,055 | +€16,967 | +34.6% |
| Fixed assets | 21/28 | €2,862 | €1,547 | -€1,316 | -46.0% |
| Tangible fixed assets | 22/27 | €2,862 | €1,547 | -€1,316 | -46.0% |
| Furniture and vehicles | 24 | €2,862 | €1,547 | -€1,316 | -46.0% |
| Current assets | 29/58 | €46,225 | €64,508 | +€18,283 | +39.6% |
| Amounts receivable after more than one year | 29 | €45,000 | - | -€45,000 | |
| Other amounts receivable | 291 | €45,000 | - | -€45,000 | |
| Amounts receivable within one year | 40/41 | €1,042 | €64,508 | +€63,466 | +6,092% |
| Trade receivables | 40 | €1,042 | €209 | -€833 | -79.9% |
| Other amounts receivable | 41 | - | €64,299 | +€64,299 | |
| Cash at bank and in hand | 54/58 | €183 | - | -€183 | |
| Total equity and liabilities | 10/49 | €49,088 | €66,055 | +€16,967 | +34.6% |
| Equity | 10/15 | €14,759 | €19,830 | +€5,071 | +34.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,098 | €1,098 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,098 | €1,098 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,098 | €1,098 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,339 | -€1,268 | +€5,071 | +80.0% |
| Amounts payable | 17/49 | €34,328 | €46,225 | +€11,897 | +34.7% |
| Amounts payable after more than one year | 17 | €22,000 | €22,000 | = | 0.0% |
| Financial debts | 170/4 | €22,000 | €22,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,328 | €24,225 | +€11,897 | +96.5% |
| Financial debts | 43 | €4,757 | €4,473 | -€284 | -6.0% |
| Credit institutions | 430/8 | €4,757 | €4,473 | -€284 | -6.0% |
| Trade debts | 44 | - | €12,607 | +€12,607 | |
| Suppliers | 440/4 | - | €12,607 | +€12,607 | |
| Taxes, remuneration and social security | 45 | €5,024 | €7,145 | +€2,121 | +42.2% |
| Taxes | 450/3 | €5,024 | €7,145 | +€2,121 | +42.2% |
| Other amounts payable | 47/48 | €2,547 | - | -€2,547 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,316 | €1,316 | = | 0.0% |
| Other operating charges | 640/8 | €185 | €2,093 | +€1,908 | +1,032% |
| Gross operating margin | 9900 | -€715 | €9,300 | +€10,015 | |
| Operating profit (loss) | 9901 | -€2,215 | €5,892 | +€8,107 | |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €576 | €841 | +€266 | +46.2% |
| Recurring financial charges | 65 | €576 | €841 | +€266 | +46.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,791 | €5,071 | +€7,862 | |
| Profit (loss) for the period | 9904 | -€2,791 | €5,071 | +€7,862 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,791 | €5,071 | +€7,862 |
Next steps
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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 3 November 2026 via checked.be.