NOUTOUBA: 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.
NOUTOUBA
Largest movements
- Cash +€2,548
up €2,548 (+15.1%), from €16,835 to €19,383
mainly Tax, wage and social debts (+€8,287) and Receivables within one year (+€2,074)
- Receivables within one year -€2,074
down €2,074 (-100%), from €2,074 to €0
- Stocks and contracts +€1,457
up €1,457 (+107%), from €1,360 to €2,816
- Tangible fixed assets -€1,324
down €1,324 (-28.7%), from €4,606 to €3,282
of which Other tangible fixed assets: -€790
- Tax, wage and social debts +€8,287
up €8,287 (+154%), from €5,379 to €13,666
of which Remuneration and social security: +€4,955
- Other debts -€5,000
down €5,000 (-46.6%), from €10,724 to €5,724
- Profit (loss) carried forward -€1,545
down €1,545 (-11.7%), from -€13,157 to -€14,702
- Trade debts -€1,135
down €1,135 (-14.7%), from €7,729 to €6,594
- Staff costs +€31,074
up €31,074 (+205%), from €15,156 to €46,230
- Gross operating margin +€26,719
up €26,719 (+132%), from €20,180 to €46,898
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 | €24,875 | €25,482 | +€607 | +2.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €4,606 | €3,282 | -€1,324 | -28.7% |
| Tangible fixed assets | 22/27 | €4,606 | €3,282 | -€1,324 | -28.7% |
| Plant, machinery and equipment | 23 | €1,236 | €702 | -€535 | -43.2% |
| Other tangible fixed assets | 26 | €3,370 | €2,580 | -€790 | -23.4% |
| Current assets | 29/58 | €20,269 | €22,200 | +€1,931 | +9.5% |
| Stocks and contracts in progress | 3 | €1,360 | €2,816 | +€1,457 | +107% |
| Stocks | 30/36 | €1,360 | €2,816 | +€1,457 | +107% |
| Amounts receivable within one year | 40/41 | €2,074 | €0 | -€2,074 | -100% |
| Other amounts receivable | 41 | €2,074 | - | -€2,074 | |
| Cash at bank and in hand | 54/58 | €16,835 | €19,383 | +€2,548 | +15.1% |
| Total equity and liabilities | 10/49 | €24,875 | €25,482 | +€607 | +2.4% |
| Equity | 10/15 | €1,043 | -€502 | -€1,545 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €8,000 | €8,000 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,157 | -€14,702 | -€1,545 | -11.7% |
| Amounts payable | 17/49 | €23,832 | €25,984 | +€2,152 | +9.0% |
| Amounts payable within one year | 42/48 | €23,832 | €25,984 | +€2,152 | +9.0% |
| Trade debts | 44 | €7,729 | €6,594 | -€1,135 | -14.7% |
| Suppliers | 440/4 | €7,729 | €6,594 | -€1,135 | -14.7% |
| Taxes, remuneration and social security | 45 | €5,379 | €13,666 | +€8,287 | +154% |
| Taxes | 450/3 | €0 | €3,332 | +€3,332 | |
| Remuneration and social security | 454/9 | €5,379 | €10,334 | +€4,955 | +92.1% |
| Other amounts payable | 47/48 | €10,724 | €5,724 | -€5,000 | -46.6% |
| Remuneration, social security and pensions | 62 | €15,156 | €46,230 | +€31,074 | +205% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €970 | €1,324 | +€354 | +36.5% |
| Other operating charges | 640/8 | €836 | €827 | -€9 | -1.0% |
| Gross operating margin | 9900 | €20,180 | €46,898 | +€26,719 | +132% |
| Operating profit (loss) | 9901 | €3,218 | -€1,483 | -€4,701 | |
| Financial income | 75/76B | €79 | €0 | -€79 | -100% |
| Recurring financial income | 75 | €79 | €0 | -€79 | -100% |
| Financial charges | 65/66B | €59 | €62 | +€3 | +5.2% |
| Recurring financial charges | 65 | €59 | €62 | +€3 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | €3,237 | -€1,545 | -€4,783 | |
| Profit (loss) for the period | 9904 | €3,237 | -€1,545 | -€4,783 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,237 | -€1,545 | -€4,783 |
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 19 October 2026 via checked.be.