Resource Noortje: 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.
Resource Noortje
Largest movements
- Receivables after one year +€148,643
up €148,643 (+7.7%), from €1.9m to €2.1m
- Other debts +€1.3m
up €1.3m (+60.2%), from €2.2m to €3.5m
- Profit (loss) carried forward -€1.2m
new in 2024: -€1.2m
- Financial charges +€1.1m
up €1.1m (+424450.3%), from €260 to €1.1m
- Gross operating margin -€33,428
down €33,428 (-200.1%), from -€16,705 to -€50,133
- Financial income -€31,966
down €31,966 (-100.0%), from €31,966 to €0
- Other operating charges -€862
down €862 (-44.3%), from €1,948 to €1,086
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 | €9,056,169 | €9,203,047 | +€146,878 | +1.6% |
| Fixed assets | 21/28 | €7,050,000 | €7,050,000 | = | 0.0% |
| Financial fixed assets | 28 | €7,050,000 | €7,050,000 | = | 0.0% |
| Current assets | 29/58 | €2,006,169 | €2,153,047 | +€146,878 | +7.3% |
| Amounts receivable after more than one year | 29 | €1,925,000 | €2,073,643 | +€148,643 | +7.7% |
| Other amounts receivable | 291 | €1,925,000 | €2,073,643 | +€148,643 | +7.7% |
| Amounts receivable within one year | 40/41 | €60,205 | €65,921 | +€5,716 | +9.5% |
| Trade receivables | 40 | - | €1,000 | +€1,000 | |
| Other amounts receivable | 41 | €60,205 | €64,921 | +€4,716 | +7.8% |
| Cash at bank and in hand | 54/58 | €20,964 | €13,482 | -€7,481 | -35.7% |
| Total equity and liabilities | 10/49 | €9,056,169 | €9,203,047 | +€146,878 | +1.6% |
| Equity | 10/15 | €6,150,423 | €4,996,435 | -€1.2m | -18.8% |
| Contributions | 10/11 | €5,263,487 | €5,263,487 | = | 0.0% |
| Reserves | 13 | €886,936 | €886,936 | = | 0.0% |
| Distributable reserves | 133 | €886,936 | €886,936 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,153,988 | -€1.2m | |
| Amounts payable | 17/49 | €2,905,746 | €4,206,612 | +€1.3m | +44.8% |
| Amounts payable after more than one year | 17 | €650,000 | €650,000 | = | 0.0% |
| Financial debts | 170/4 | €650,000 | €650,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,162,356 | €3,463,222 | +€1.3m | +60.2% |
| Trade debts | 44 | €339 | €33 | -€306 | -90.3% |
| Suppliers | 440/4 | €339 | €33 | -€306 | -90.3% |
| Other amounts payable | 47/48 | €2,162,017 | €3,463,189 | +€1.3m | +60.2% |
| Accrued charges and deferred income | 492/3 | €93,390 | €93,390 | = | 0.0% |
| Other operating charges | 640/8 | €1,948 | €1,086 | -€862 | -44.3% |
| Gross operating margin | 9900 | -€16,705 | -€50,133 | -€33,428 | -200.1% |
| Operating profit (loss) | 9901 | -€18,653 | -€51,218 | -€32,565 | -174.6% |
| Financial income | 75/76B | €31,966 | €0 | -€31,966 | -100.0% |
| Recurring financial income | 75 | €31,966 | €0 | -€31,966 | -100.0% |
| Financial charges | 65/66B | €260 | €1,102,769 | +€1.1m | +424450.3% |
| Recurring financial charges | 65 | €260 | €1,102,769 | +€1.1m | +424450.3% |
| Profit (loss) for the period before taxes | 9903 | €13,053 | -€1,153,988 | -€1.2m | |
| Profit (loss) for the period | 9904 | €13,053 | -€1,153,988 | -€1.2m | |
| Profit (loss) for the period to be appropriated | 9905 | €13,053 | -€1,153,988 | -€1.2m |
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 9 October 2026 via checked.be.