NOWEBO: 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.
NOWEBO
Largest movements
- Cash +€3,098
up €3,098 (+56.2%), from €5,512 to €8,610
mainly Net result for the year (+€7,561) and Trade debts (+€1,117)
- Receivables within one year +€879
up €879 (+2.4%), from €37,186 to €38,064
of which Trade receivables: +€24,747
- Profit (loss) carried forward +€7,561
up €7,561 (+3.9%), from -€191,885 to -€184,323
- Tax, wage and social debts -€4,702
down €4,702 (-36.7%), from €12,802 to €8,100
of which Taxes: -€4,174
- Trade debts +€1,117
up €1,117 (+21.7%), from €5,150 to €6,267
- Gross operating margin -€83,294
down €83,294 (-37.0%), from €225,330 to €142,036
- Write-downs -€75,555
down €75,555, from €25,185 to -€50,370
- Staff costs -€56,886
down €56,886 (-30.2%), from €188,409 to €131,523
- Other operating charges +€50,389
up €50,389 (+7700.8%), from €654 to €51,044
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
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 | €42,698 | €46,674 | +€3,976 | +9.3% |
| Current assets | 29/58 | €42,698 | €46,674 | +€3,976 | +9.3% |
| Amounts receivable within one year | 40/41 | €37,186 | €38,064 | +€879 | +2.4% |
| Trade receivables | 40 | €12,944 | €37,690 | +€24,747 | +191.2% |
| Other amounts receivable | 41 | €24,242 | €374 | -€23,868 | -98.5% |
| Cash at bank and in hand | 54/58 | €5,512 | €8,610 | +€3,098 | +56.2% |
| Total equity and liabilities | 10/49 | €42,698 | €46,674 | +€3,976 | +9.3% |
| Equity | 10/15 | -€25,254 | -€17,693 | +€7,561 | +29.9% |
| Contributions | 10/11 | €161,131 | €161,131 | = | 0.0% |
| Reserves | 13 | €5,500 | €5,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,500 | €5,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€191,885 | -€184,323 | +€7,561 | +3.9% |
| Amounts payable | 17/49 | €67,951 | €64,367 | -€3,585 | -5.3% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Other amounts payable | 178/9 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,951 | €14,367 | -€3,585 | -20.0% |
| Trade debts | 44 | €5,150 | €6,267 | +€1,117 | +21.7% |
| Suppliers | 440/4 | €5,150 | €6,267 | +€1,117 | +21.7% |
| Taxes, remuneration and social security | 45 | €12,802 | €8,100 | -€4,702 | -36.7% |
| Taxes | 450/3 | €8,295 | €4,121 | -€4,174 | -50.3% |
| Remuneration and social security | 454/9 | €4,507 | €3,979 | -€528 | -11.7% |
| Remuneration, social security and pensions | 62 | €188,409 | €131,523 | -€56,886 | -30.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €25,185 | -€50,370 | -€75,555 | |
| Other operating charges | 640/8 | €654 | €51,044 | +€50,389 | +7700.8% |
| Gross operating margin | 9900 | €225,330 | €142,036 | -€83,294 | -37.0% |
| Operating profit (loss) | 9901 | €11,082 | €9,839 | -€1,243 | -11.2% |
| Financial income | 75/76B | €3 | €3 | +€0 | +2.7% |
| Recurring financial income | 75 | €3 | €3 | +€0 | +2.7% |
| Financial charges | 65/66B | €184 | €95 | -€89 | -48.4% |
| Recurring financial charges | 65 | €184 | €95 | -€89 | -48.4% |
| Profit (loss) for the period before taxes | 9903 | €10,902 | €9,748 | -€1,154 | -10.6% |
| Income taxes | 67/77 | €46 | €2,187 | +€2,141 | +4659.6% |
| Profit (loss) for the period | 9904 | €10,856 | €7,561 | -€3,295 | -30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,856 | €7,561 | -€3,295 | -30.3% |
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 6 October 2026 via checked.be.