NOVASCAN: 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.
NOVASCAN
Largest movements
- Intangible fixed assets +€8,927
new in 2025: €8,927
- Tangible fixed assets +€4,778
new in 2025: €4,778
- Receivables within one year +€4,387
up €4,387 (+125%), from €3,506 to €7,893
of which Trade receivables: +€4,386
- Cash +€4,292
up €4,292 (+182%), from €2,358 to €6,650
mainly Debts after one year (+€15,043) and Net result for the year (+€4,959)
- Deferred charges and accrued income +€2,613
new in 2025: €2,613
- Debts after one year +€15,043
new in 2025: €15,043
- Profit (loss) carried forward +€4,959
up €4,959 (+717%), from €692 to €5,650
- Current portion of long-term debt +€3,742
new in 2025: €3,742
- Tax, wage and social debts +€1,240
up €1,240 (+717%), from €173 to €1,413
- Gross operating margin +€6,342
up €6,342 (+505%), from €1,257 to €7,598
- Taxes +€1,067
up €1,067 (+617%), from €173 to €1,240
- Depreciation +€992
new in 2025: €992
- Financial charges +€403
up €403 (+8,489%), from €5 to €408
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €5,864 | €30,862 | +€24,997 | +426% |
| Fixed assets | 21/28 | - | €13,705 | +€13,705 | |
| Intangible fixed assets | 21 | - | €8,927 | +€8,927 | |
| Tangible fixed assets | 22/27 | - | €4,778 | +€4,778 | |
| Furniture and vehicles | 24 | - | €4,778 | +€4,778 | |
| Current assets | 29/58 | €5,864 | €17,157 | +€11,292 | +193% |
| Amounts receivable within one year | 40/41 | €3,506 | €7,893 | +€4,387 | +125% |
| Trade receivables | 40 | €3,368 | €7,754 | +€4,386 | +130% |
| Other amounts receivable | 41 | €138 | €140 | +€1 | +0.8% |
| Cash at bank and in hand | 54/58 | €2,358 | €6,650 | +€4,292 | +182% |
| Deferred charges and accrued income | 490/1 | - | €2,613 | +€2,613 | |
| Total equity and liabilities | 10/49 | €5,864 | €30,862 | +€24,997 | +426% |
| Equity | 10/15 | €5,692 | €10,650 | +€4,959 | +87.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €692 | €5,650 | +€4,959 | +717% |
| Amounts payable | 17/49 | €173 | €20,212 | +€20,039 | +11,591% |
| Amounts payable after more than one year | 17 | - | €15,043 | +€15,043 | |
| Financial debts | 170/4 | - | €15,043 | +€15,043 | |
| Amounts payable within one year | 42/48 | €173 | €5,169 | +€4,996 | +2,890% |
| Current portion of amounts payable after more than one year | 42 | - | €3,742 | +€3,742 | |
| Trade debts | 44 | - | €14 | +€14 | |
| Suppliers | 440/4 | - | €14 | +€14 | |
| Taxes, remuneration and social security | 45 | €173 | €1,413 | +€1,240 | +717% |
| Taxes | 450/3 | €173 | €1,413 | +€1,240 | +717% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €992 | +€992 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €1,257 | €7,598 | +€6,342 | +505% |
| Operating profit (loss) | 9901 | €869 | €6,606 | +€5,737 | +660% |
| Financial charges | 65/66B | €5 | €408 | +€403 | +8,489% |
| Recurring financial charges | 65 | €5 | €408 | +€403 | +8,489% |
| Profit (loss) for the period before taxes | 9903 | €864 | €6,198 | +€5,334 | +617% |
| Income taxes | 67/77 | €173 | €1,240 | +€1,067 | +617% |
| Profit (loss) for the period | 9904 | €692 | €4,959 | +€4,267 | +617% |
| Profit (loss) for the period to be appropriated | 9905 | €692 | €4,959 | +€4,267 | +617% |
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.