NOUXEP BE: 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.
NOUXEP BE
Largest movements
- Receivables within one year -€1,669
down €1,669 (-83.7%), from €1,994 to €325
of which Other amounts receivable: -€1,096
- Tangible fixed assets -€223
down €223 (-6.6%), from €3,391 to €3,168
- Profit (loss) carried forward -€3,634
down €3,634 (-1.9%), from -€189,766 to -€193,400
- Debts after one year +€3,360
up €3,360 (+2.9%), from €116,560 to €119,920
- Tax, wage and social debts -€983
down €983 (-11.0%), from €8,945 to €7,962
of which Taxes: -€983
- Trade debts -€646
down €646 (-4.4%), from €14,588 to €13,942
- Staff costs -€11,313
no longer reported in 2025 (was €11,313)
- Other operating charges +€1,807
new in 2025: €1,807
- Gross operating margin -€1,290
down €1,290 (-463%), from -€279 to -€1,569
- Financial charges -€58
down €58 (-62.1%), from €93 to €35
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 | €7,632 | €5,729 | -€1,903 | -24.9% |
| Fixed assets | 21/28 | €3,616 | €3,393 | -€223 | -6.2% |
| Tangible fixed assets | 22/27 | €3,391 | €3,168 | -€223 | -6.6% |
| Land and buildings | 22 | €3,391 | €3,168 | -€223 | -6.6% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €4,016 | €2,336 | -€1,681 | -41.8% |
| Amounts receivable within one year | 40/41 | €1,994 | €325 | -€1,669 | -83.7% |
| Trade receivables | 40 | €573 | - | -€573 | |
| Other amounts receivable | 41 | €1,421 | €325 | -€1,096 | -77.1% |
| Cash at bank and in hand | 54/58 | €2,022 | €2,011 | -€11 | -0.6% |
| Total equity and liabilities | 10/49 | €7,632 | €5,729 | -€1,903 | -24.9% |
| Equity | 10/15 | -€171,166 | -€174,800 | -€3,634 | -2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€189,766 | -€193,400 | -€3,634 | -1.9% |
| Amounts payable | 17/49 | €178,798 | €180,529 | +€1,731 | +1.0% |
| Amounts payable after more than one year | 17 | €116,560 | €119,920 | +€3,360 | +2.9% |
| Other amounts payable | 178/9 | €116,560 | €119,920 | +€3,360 | +2.9% |
| Amounts payable within one year | 42/48 | €62,238 | €60,609 | -€1,629 | -2.6% |
| Trade debts | 44 | €14,588 | €13,942 | -€646 | -4.4% |
| Suppliers | 440/4 | €14,588 | €13,942 | -€646 | -4.4% |
| Taxes, remuneration and social security | 45 | €8,945 | €7,962 | -€983 | -11.0% |
| Taxes | 450/3 | €987 | €4 | -€983 | -99.6% |
| Remuneration and social security | 454/9 | €7,958 | €7,958 | = | 0.0% |
| Other amounts payable | 47/48 | €38,705 | €38,705 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €11,313 | - | -€11,313 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €223 | €223 | = | 0.0% |
| Other operating charges | 640/8 | - | €1,807 | +€1,807 | |
| Gross operating margin | 9900 | -€279 | -€1,569 | -€1,290 | -463% |
| Operating profit (loss) | 9901 | -€11,814 | -€3,599 | +€8,216 | +69.5% |
| Financial charges | 65/66B | €93 | €35 | -€58 | -62.1% |
| Recurring financial charges | 65 | €93 | €35 | -€58 | -62.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,907 | -€3,634 | +€8,274 | +69.5% |
| Profit (loss) for the period | 9904 | -€11,907 | -€3,634 | +€8,274 | +69.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,907 | -€3,634 | +€8,274 | +69.5% |
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.