NOUWYNCK ARNE: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
NOUWYNCK ARNE
Largest movements
- Cash +€7,110
up €7,110 (+23.3%), from €30,564 to €37,674
mainly Net result for the year (+€17,025) and Accrued charges and deferred income (+€979)
- Tangible fixed assets +€1,812
up €1,812 (+63.7%), from €2,843 to €4,654
of which Land and buildings: +€2,117
- Deferred charges and accrued income +€1,232
up €1,232 (+1,595%), from €77 to €1,309
- Receivables within one year +€889
up €889 (+11.7%), from €7,594 to €8,482
of which Other amounts receivable: +€889
- Reserves +€16,000
up €16,000 (+85.3%), from €18,767 to €34,767
- Trade debts -€3,541
down €3,541 (-76.2%), from €4,646 to €1,105
- Tax, wage and social debts -€2,587
down €2,587 (-22.6%), from €11,455 to €8,868
of which Taxes: -€2,601
- Accrued charges and deferred income +€979
up €979 (+260%), from €377 to €1,355
- Gross operating margin -€6,120
down €6,120 (-19.5%), from €31,385 to €25,265
- Depreciation -€2,833
down €2,833 (-80.6%), from €3,514 to €682
- Taxes -€2,692
down €2,692 (-36.2%), from €7,441 to €4,749
- Financial charges +€1,630
up €1,630 (+1,681%), from €97 to €1,727
- Other operating charges +€376
up €376 (+50.9%), from €739 to €1,116
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 | €41,077 | €52,120 | +€11,042 | +26.9% |
| Fixed assets | 21/28 | €2,843 | €4,654 | +€1,812 | +63.7% |
| Tangible fixed assets | 22/27 | €2,843 | €4,654 | +€1,812 | +63.7% |
| Land and buildings | 22 | - | €2,117 | +€2,117 | |
| Furniture and vehicles | 24 | €2,843 | €2,537 | -€306 | -10.8% |
| Current assets | 29/58 | €38,234 | €47,465 | +€9,231 | +24.1% |
| Amounts receivable within one year | 40/41 | €7,594 | €8,482 | +€889 | +11.7% |
| Trade receivables | 40 | €7,260 | €7,260 | = | 0.0% |
| Other amounts receivable | 41 | €334 | €1,222 | +€889 | +266% |
| Cash at bank and in hand | 54/58 | €30,564 | €37,674 | +€7,110 | +23.3% |
| Deferred charges and accrued income | 490/1 | €77 | €1,309 | +€1,232 | +1,595% |
| Total equity and liabilities | 10/49 | €41,077 | €52,120 | +€11,042 | +26.9% |
| Equity | 10/15 | €23,767 | €39,932 | +€16,166 | +68.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €18,767 | €34,767 | +€16,000 | +85.3% |
| Distributable reserves | 133 | €18,767 | €34,767 | +€16,000 | +85.3% |
| Profit (loss) carried forward | 14 | €0 | €166 | +€166 | |
| Amounts payable | 17/49 | €17,311 | €12,187 | -€5,123 | -29.6% |
| Amounts payable within one year | 42/48 | €16,934 | €10,832 | -€6,102 | -36.0% |
| Trade debts | 44 | €4,646 | €1,105 | -€3,541 | -76.2% |
| Suppliers | 440/4 | €4,646 | €1,105 | -€3,541 | -76.2% |
| Taxes, remuneration and social security | 45 | €11,455 | €8,868 | -€2,587 | -22.6% |
| Taxes | 450/3 | €9,224 | €6,623 | -€2,601 | -28.2% |
| Remuneration and social security | 454/9 | €2,231 | €2,245 | +€14 | +0.6% |
| Other amounts payable | 47/48 | €833 | €859 | +€26 | +3.1% |
| Accrued charges and deferred income | 492/3 | €377 | €1,355 | +€979 | +260% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,514 | €682 | -€2,833 | -80.6% |
| Other operating charges | 640/8 | €739 | €1,116 | +€376 | +50.9% |
| Gross operating margin | 9900 | €31,385 | €25,265 | -€6,120 | -19.5% |
| Operating profit (loss) | 9901 | €27,131 | €23,467 | -€3,664 | -13.5% |
| Financial income | 75/76B | €6 | €33 | +€27 | +432% |
| Recurring financial income | 75 | €6 | €33 | +€27 | +432% |
| Financial charges | 65/66B | €97 | €1,727 | +€1,630 | +1,681% |
| Recurring financial charges | 65 | €97 | €1,727 | +€1,630 | +1,681% |
| Profit (loss) for the period before taxes | 9903 | €27,040 | €21,774 | -€5,267 | -19.5% |
| Income taxes | 67/77 | €7,441 | €4,749 | -€2,692 | -36.2% |
| Profit (loss) for the period | 9904 | €19,600 | €17,025 | -€2,575 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,600 | €17,025 | -€2,575 | -13.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.