Novativ Group: 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.
Novativ Group
Largest movements
- Intangible fixed assets +€40,439
new in 2024: €40,439
- Cash -€1,716
no longer reported in 2024 (was €1,716)
mainly Investment in fixed assets (net) (-€40,439) and Receivables within one year (-€353)
- Other debts +€31,538
up €31,538 (+10,372%), from €304 to €31,842
- Profit (loss) carried forward +€6,961
up €6,961 (+262%), from €2,660 to €9,621
- Gross operating margin +€5,064
up €5,064 (+121%), from €4,200 to €9,264
- Taxes +€1,119
up €1,119 (+108%), from €1,037 to €2,156
- Financial charges -€339
down €339 (-66.3%), from €512 to €173
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.
Derived cash bridge
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 | €6,929 | €46,005 | +€39,076 | +564% |
| Fixed assets | 21/28 | - | €40,439 | +€40,439 | |
| Intangible fixed assets | 21 | - | €40,439 | +€40,439 | |
| Current assets | 29/58 | €6,929 | €5,566 | -€1,363 | -19.7% |
| Amounts receivable after more than one year | 29 | €2,300 | €2,300 | = | 0.0% |
| Other amounts receivable | 291 | €2,300 | €2,300 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,913 | €3,266 | +€353 | +12.1% |
| Trade receivables | 40 | €2,913 | €3,266 | +€353 | +12.1% |
| Cash at bank and in hand | 54/58 | €1,716 | - | -€1,716 | |
| Total equity and liabilities | 10/49 | €6,929 | €46,005 | +€39,076 | +564% |
| Equity | 10/15 | €4,660 | €11,621 | +€6,961 | +149% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,660 | €9,621 | +€6,961 | +262% |
| Amounts payable | 17/49 | €2,269 | €34,384 | +€32,115 | +1,415% |
| Amounts payable within one year | 42/48 | €2,269 | €34,384 | +€32,115 | +1,415% |
| Financial debts | 43 | - | €23 | +€23 | |
| Credit institutions | 430/8 | - | €23 | +€23 | |
| Trade debts | 44 | €179 | €362 | +€183 | +102% |
| Suppliers | 440/4 | €179 | €362 | +€183 | +102% |
| Taxes, remuneration and social security | 45 | €1,786 | €2,156 | +€371 | +20.8% |
| Taxes | 450/3 | €1,786 | €2,156 | +€371 | +20.8% |
| Other amounts payable | 47/48 | €304 | €31,842 | +€31,538 | +10,372% |
| Gross operating margin | 9900 | €4,200 | €9,264 | +€5,064 | +121% |
| Operating profit (loss) | 9901 | €4,200 | €9,264 | +€5,064 | +121% |
| Financial income | 75/76B | €9 | €27 | +€17 | +188% |
| Recurring financial income | 75 | €9 | €27 | +€17 | +188% |
| Financial charges | 65/66B | €512 | €173 | -€339 | -66.3% |
| Recurring financial charges | 65 | €512 | €173 | -€339 | -66.3% |
| Profit (loss) for the period before taxes | 9903 | €3,697 | €9,117 | +€5,420 | +147% |
| Income taxes | 67/77 | €1,037 | €2,156 | +€1,119 | +108% |
| Profit (loss) for the period | 9904 | €2,660 | €6,961 | +€4,301 | +162% |
| Profit (loss) for the period to be appropriated | 9905 | €2,660 | €6,961 | +€4,301 | +162% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.