NOVABELLE: 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.
NOVABELLE
Largest movements
- Receivables within one year -€33,545
down €33,545 (-32.3%), from €103,988 to €70,444
of which Trade receivables: -€33,950
- Trade debts -€14,086
down €14,086 (-55.7%), from €25,293 to €11,207
- Profit (loss) carried forward -€11,249
down €11,249 (-248.0%), from -€4,536 to -€15,784
- Debts after one year -€3,653
down €3,653 (-88.5%), from €4,129 to €476
- Other debts -€2,604
down €2,604 (-7.4%), from €35,024 to €32,421
- Contributions -€1,860
down €1,860 (-9.1%), from €20,460 to €18,600
- Gross operating margin -€118,726
down €118,726, from €112,074 to -€6,651
- Purchases and services -€92,171
down €92,171 (-91.5%), from €100,691 to €8,520
- Staff costs -€52,624
down €52,624 (-99.0%), from €53,162 to €538
- Other operating charges -€2,675
down €2,675 (-95.2%), from €2,811 to €136
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.
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,039 | €73,494 | -€33,545 | -31.3% |
| Current assets | 29/58 | €107,039 | €73,494 | -€33,545 | -31.3% |
| Stocks and contracts in progress | 3 | €3,051 | €3,051 | = | 0.0% |
| Stocks | 30/36 | €3,051 | €3,051 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €103,988 | €70,444 | -€33,545 | -32.3% |
| Trade receivables | 40 | €87,248 | €53,298 | -€33,950 | -38.9% |
| Other amounts receivable | 41 | €16,740 | €17,145 | +€405 | +2.4% |
| Total equity and liabilities | 10/49 | €107,039 | €73,494 | -€33,545 | -31.3% |
| Equity | 10/15 | €32,671 | €21,423 | -€11,249 | -34.4% |
| Contributions | 10/11 | €20,460 | €18,600 | -€1,860 | -9.1% |
| Reserves | 13 | €16,747 | €18,607 | +€1,860 | +11.1% |
| Distributable reserves | 133 | €16,747 | €18,607 | +€1,860 | +11.1% |
| Profit (loss) carried forward | 14 | -€4,536 | -€15,784 | -€11,249 | -248.0% |
| Amounts payable | 17/49 | €74,368 | €52,072 | -€22,296 | -30.0% |
| Amounts payable after more than one year | 17 | €4,129 | €476 | -€3,653 | -88.5% |
| Financial debts | 170/4 | €4,129 | €476 | -€3,653 | -88.5% |
| Amounts payable within one year | 42/48 | €70,238 | €51,595 | -€18,643 | -26.5% |
| Current portion of amounts payable after more than one year | 42 | €3,960 | €3,653 | -€307 | -7.8% |
| Financial debts | 43 | €4,746 | €4,315 | -€431 | -9.1% |
| Credit institutions | 430/8 | €4,746 | €4,315 | -€431 | -9.1% |
| Trade debts | 44 | €25,293 | €11,207 | -€14,086 | -55.7% |
| Suppliers | 440/4 | €25,293 | €11,207 | -€14,086 | -55.7% |
| Taxes, remuneration and social security | 45 | €1,215 | - | -€1,215 | |
| Taxes | 450/3 | €1,215 | - | -€1,215 | |
| Other amounts payable | 47/48 | €35,024 | €32,421 | -€2,604 | -7.4% |
| Non-recurring operating income | 76A | - | €80 | +€80 | |
| Goods, raw materials, services and sundry goods | 60/61 | €100,691 | €8,520 | -€92,171 | -91.5% |
| Remuneration, social security and pensions | 62 | €53,162 | €538 | -€52,624 | -99.0% |
| Other operating charges | 640/8 | €2,811 | €136 | -€2,675 | -95.2% |
| Non-recurring operating charges | 66A | €24,737 | €22 | -€24,715 | -99.9% |
| Gross operating margin | 9900 | €112,074 | -€6,651 | -€118,726 | |
| Operating profit (loss) | 9901 | €31,364 | -€7,348 | -€38,712 | |
| Financial income | 75/76B | €17 | - | -€17 | |
| Recurring financial income | 75 | €17 | - | -€17 | |
| Financial charges | 65/66B | €3,931 | €3,901 | -€30 | -0.8% |
| Recurring financial charges | 65 | €2,042 | €894 | -€1,148 | -56.2% |
| Non-recurring financial charges | 66B | €1,888 | €3,006 | +€1,118 | +59.2% |
| Profit (loss) for the period before taxes | 9903 | €27,451 | -€11,249 | -€38,699 | |
| Profit (loss) for the period | 9904 | €27,451 | -€11,249 | -€38,699 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,451 | -€11,249 | -€38,699 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.