SL NovaÉ: 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.
SL NovaÉ
Largest movements
- Financial fixed assets +€395,000
up €395,000 (+102824.4%), from €384 to €395,384
- Contributions +€395,000
up €395,000 (+3950.0%), from €10,000 to €405,000
- Other debts +€4,945
up €4,945 (+4.6%), from €107,342 to €112,286
- Gross operating margin -€6,406
down €6,406 (-49.6%), from €12,913 to €6,508
- Depreciation +€551
up €551 (+96.8%), from €569 to €1,120
- Financial charges -€224
down €224 (-5.8%), from €3,842 to €3,618
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 | €77,749 | €476,296 | +€398,547 | +512.6% |
| Fixed assets | 21/28 | €907 | €397,136 | +€396,229 | +43694.8% |
| Tangible fixed assets | 22/27 | €523 | €1,752 | +€1,229 | +235.1% |
| Furniture and vehicles | 24 | €523 | €1,752 | +€1,229 | +235.1% |
| Financial fixed assets | 28 | €384 | €395,384 | +€395,000 | +102824.4% |
| Current assets | 29/58 | €76,842 | €79,160 | +€2,318 | +3.0% |
| Amounts receivable within one year | 40/41 | €73,339 | €75,578 | +€2,239 | +3.1% |
| Trade receivables | 40 | €7,906 | €3,939 | -€3,967 | -50.2% |
| Other amounts receivable | 41 | €65,433 | €71,639 | +€6,206 | +9.5% |
| Cash at bank and in hand | 54/58 | €4 | €1 | -€3 | -81.6% |
| Deferred charges and accrued income | 490/1 | €3,500 | €3,582 | +€82 | +2.3% |
| Total equity and liabilities | 10/49 | €77,749 | €476,296 | +€398,547 | +512.6% |
| Equity | 10/15 | -€67,065 | €328,994 | +€396,059 | |
| Contributions | 10/11 | €10,000 | €405,000 | +€395,000 | +3950.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,925 | -€77,866 | +€1,059 | +1.3% |
| Amounts payable | 17/49 | €144,813 | €147,302 | +€2,488 | +1.7% |
| Amounts payable within one year | 42/48 | €143,923 | €146,406 | +€2,482 | +1.7% |
| Financial debts | 43 | €28,235 | €29,022 | +€788 | +2.8% |
| Credit institutions | 430/8 | €28,235 | €29,022 | +€788 | +2.8% |
| Trade debts | 44 | €6,183 | €5,097 | -€1,086 | -17.6% |
| Suppliers | 440/4 | €6,183 | €5,097 | -€1,086 | -17.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,164 | €0 | -€2,164 | -100.0% |
| Taxes | 450/3 | €2,164 | €0 | -€2,164 | -100.0% |
| Other amounts payable | 47/48 | €107,342 | €112,286 | +€4,945 | +4.6% |
| Accrued charges and deferred income | 492/3 | €890 | €896 | +€6 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €569 | €1,120 | +€551 | +96.8% |
| Other operating charges | 640/8 | €628 | €711 | +€82 | +13.1% |
| Gross operating margin | 9900 | €12,913 | €6,508 | -€6,406 | -49.6% |
| Operating profit (loss) | 9901 | €11,716 | €4,677 | -€7,039 | -60.1% |
| Financial charges | 65/66B | €3,842 | €3,618 | -€224 | -5.8% |
| Recurring financial charges | 65 | €3,842 | €3,618 | -€224 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €7,873 | €1,059 | -€6,815 | -86.6% |
| Profit (loss) for the period | 9904 | €7,873 | €1,059 | -€6,815 | -86.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,873 | €1,059 | -€6,815 | -86.6% |
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 8 October 2026 via checked.be.