NOVA PROJECT: what changed
Two fiscal 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.
NOVA PROJECT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€97
down €97 (-0.3%), from -€31,638 to -€31,735
- Other debts +€97
up €97 (+0.7%), from €13,000 to €13,096
- Gross operating margin -€97
new in 2022: -€97
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€17,378 | -€17,475 | -€97 | -0.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,638 | -€31,735 | -€97 | -0.3% |
| Amounts payable | 17/49 | €17,378 | €17,475 | +€97 | +0.6% |
| Amounts payable within one year | 42/48 | €17,378 | €17,475 | +€97 | +0.6% |
| Trade debts | 44 | €4,378 | €4,378 | = | 0.0% |
| Suppliers | 440/4 | €4,378 | €4,378 | = | 0.0% |
| Other amounts payable | 47/48 | €13,000 | €13,096 | +€97 | +0.7% |
| Gross operating margin | 9900 | - | -€97 | -€97 | |
| Operating profit (loss) | 9901 | - | -€97 | -€97 | |
| Profit (loss) for the period before taxes | 9903 | - | -€97 | -€97 | |
| Profit (loss) for the period | 9904 | - | -€97 | -€97 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€97 | -€97 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.