NOX Consulting: 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.
NOX Consulting
Largest movements
- Cash +€3,724
up €3,724 (+150%), from €2,478 to €6,202
mainly Trade debts (+€5,452) and Depreciation (+€1,504)
- Tangible fixed assets -€1,504
down €1,504 (-52.4%), from €2,869 to €1,365
- Receivables within one year -€431
down €431 (-4.5%), from €9,660 to €9,229
of which Other amounts receivable: -€431
- Trade debts +€5,452
up €5,452 (+460%), from €1,186 to €6,638
- Profit (loss) carried forward -€3,888
down €3,888 (-7.3%), from -€53,215 to -€57,103
- Gross operating margin -€539
down €539 (-66.3%), from -€813 to -€1,352
- Other operating charges +€427
up €427 (+244%), from €175 to €602
- Depreciation -€218
down €218 (-12.6%), from €1,722 to €1,504
- Financial charges -€163
down €163 (-27.5%), from €593 to €430
- Taxes -€81
no longer reported in 2025 (was €81)
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 | €26,055 | €27,871 | +€1,816 | +7.0% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €2,869 | €1,365 | -€1,504 | -52.4% |
| Tangible fixed assets | 22/27 | €2,869 | €1,365 | -€1,504 | -52.4% |
| Furniture and vehicles | 24 | €2,869 | €1,365 | -€1,504 | -52.4% |
| Current assets | 29/58 | €23,186 | €26,506 | +€3,320 | +14.3% |
| Amounts receivable within one year | 40/41 | €9,660 | €9,229 | -€431 | -4.5% |
| Trade receivables | 40 | €8,706 | €8,706 | +€0 | 0.0% |
| Other amounts receivable | 41 | €954 | €523 | -€431 | -45.2% |
| Cash at bank and in hand | 54/58 | €2,478 | €6,202 | +€3,724 | +150% |
| Deferred charges and accrued income | 490/1 | €11,048 | €11,074 | +€26 | +0.2% |
| Total equity and liabilities | 10/49 | €26,055 | €27,871 | +€1,816 | +7.0% |
| Equity | 10/15 | -€45,052 | -€48,940 | -€3,888 | -8.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,963 | €1,963 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €463 | €463 | +€0 | 0.0% |
| Reserves not available under the articles | 1311 | €463 | €463 | +€0 | 0.0% |
| Distributable reserves | 133 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,215 | -€57,103 | -€3,888 | -7.3% |
| Amounts payable | 17/49 | €71,107 | €76,811 | +€5,704 | +8.0% |
| Amounts payable within one year | 42/48 | €71,107 | €76,811 | +€5,704 | +8.0% |
| Trade debts | 44 | €1,186 | €6,638 | +€5,452 | +460% |
| Suppliers | 440/4 | €1,186 | €6,638 | +€5,452 | +460% |
| Taxes, remuneration and social security | 45 | €81 | €333 | +€252 | +312% |
| Taxes | 450/3 | €81 | €333 | +€252 | +312% |
| Other amounts payable | 47/48 | €69,840 | €69,840 | -€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,722 | €1,504 | -€218 | -12.6% |
| Other operating charges | 640/8 | €175 | €602 | +€427 | +244% |
| Gross operating margin | 9900 | -€813 | -€1,352 | -€539 | -66.3% |
| Operating profit (loss) | 9901 | -€2,710 | -€3,459 | -€749 | -27.6% |
| Financial charges | 65/66B | €593 | €430 | -€163 | -27.5% |
| Recurring financial charges | 65 | €593 | €430 | -€163 | -27.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,303 | -€3,889 | -€586 | -17.7% |
| Income taxes | 67/77 | €81 | - | -€81 | |
| Profit (loss) for the period | 9904 | -€3,384 | -€3,889 | -€505 | -14.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,384 | -€3,889 | -€505 | -14.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.