NOVAMENTE SOLUTIONED: 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.
NOVAMENTE SOLUTIONED
Largest movements
- Receivables within one year +€86,013
up €86,013 (+933.6%), from €9,213 to €95,226
of which Trade receivables: +€70,457
- Profit (loss) carried forward +€57,164
up €57,164, from -€16,843 to €40,321
- Tax, wage and social debts +€25,913
up €25,913 (+1229.7%), from €2,107 to €28,020
- Trade debts +€6,480
up €6,480 (+2447.3%), from €265 to €6,745
- Other debts -€6,073
no longer reported in 2024 (was €6,073)
- Short-term financial debts +€2,633
new in 2024: €2,633
- Turnover +€111,600
up €111,600 (+620.0%), from €18,000 to €129,600
- Gross operating margin +€62,904
up €62,904 (+466.1%), from €13,495 to €76,399
- Purchases and services +€58,133
up €58,133 (+1290.5%), from €4,505 to €62,637
- Taxes +€17,031
up €17,031 (+7779.6%), from €219 to €17,250
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,007 | €98,124 | +€86,117 | +717.2% |
| Fixed assets | 21/28 | €2,790 | €2,140 | -€650 | -23.3% |
| Tangible fixed assets | 22/27 | €2,790 | €2,140 | -€650 | -23.3% |
| Furniture and vehicles | 24 | €2,790 | €2,140 | -€650 | -23.3% |
| Current assets | 29/58 | €9,217 | €95,984 | +€86,767 | +941.4% |
| Amounts receivable within one year | 40/41 | €9,213 | €95,226 | +€86,013 | +933.6% |
| Trade receivables | 40 | €7,620 | €78,077 | +€70,457 | +924.6% |
| Other amounts receivable | 41 | €1,593 | €17,149 | +€15,556 | +976.6% |
| Cash at bank and in hand | 54/58 | €4 | - | -€4 | |
| Deferred charges and accrued income | 490/1 | - | €758 | +€758 | |
| Total equity and liabilities | 10/49 | €12,007 | €98,124 | +€86,117 | +717.2% |
| Equity | 10/15 | €3,562 | €60,726 | +€57,164 | +1604.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,843 | €40,321 | +€57,164 | |
| Amounts payable | 17/49 | €8,445 | €37,398 | +€28,953 | +342.8% |
| Amounts payable within one year | 42/48 | €8,445 | €37,398 | +€28,953 | +342.8% |
| Financial debts | 43 | - | €2,633 | +€2,633 | |
| Credit institutions | 430/8 | - | €2,633 | +€2,633 | |
| Trade debts | 44 | €265 | €6,745 | +€6,480 | +2447.3% |
| Suppliers | 440/4 | €265 | €6,745 | +€6,480 | +2447.3% |
| Taxes, remuneration and social security | 45 | €2,107 | €28,020 | +€25,913 | +1229.7% |
| Taxes | 450/3 | €2,107 | €28,020 | +€25,913 | +1229.7% |
| Other amounts payable | 47/48 | €6,073 | - | -€6,073 | |
| Turnover | 70 | €18,000 | €129,600 | +€111,600 | +620.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,505 | €62,637 | +€58,133 | +1290.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €459 | €650 | +€191 | +41.6% |
| Other operating charges | 640/8 | €412 | €1,433 | +€1,021 | +247.5% |
| Gross operating margin | 9900 | €13,495 | €76,399 | +€62,904 | +466.1% |
| Operating profit (loss) | 9901 | €12,624 | €74,316 | +€61,692 | +488.7% |
| Financial income | 75/76B | €107 | €269 | +€162 | +151.4% |
| Recurring financial income | 75 | €107 | €269 | +€162 | +151.4% |
| Financial charges | 65/66B | €447 | €171 | -€276 | -61.8% |
| Recurring financial charges | 65 | €447 | €171 | -€276 | -61.8% |
| Profit (loss) for the period before taxes | 9903 | €12,284 | €74,414 | +€62,130 | +505.8% |
| Income taxes | 67/77 | €219 | €17,250 | +€17,031 | +7779.6% |
| Profit (loss) for the period | 9904 | €12,065 | €57,164 | +€45,099 | +373.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,065 | €57,164 | +€45,099 | +373.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.