ABC NOMADS: 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.
ABC NOMADS
Largest movements
- Cash +€5,130
up €5,130 (+58.9%), from €8,704 to €13,834
mainly Deferred charges and accrued income (+€5,008) and Net result for the year (+€4,316)
- Deferred charges and accrued income -€5,008
down €5,008 (-90.1%), from €5,557 to €549
- Receivables within one year -€930
down €930 (-27.7%), from €3,358 to €2,428
- Other debts -€6,577
down €6,577 (-67.3%), from €9,768 to €3,191
- Profit (loss) carried forward +€4,316
up €4,316 (+48.7%), from -€8,864 to -€4,548
- Tax, wage and social debts +€1,893
up €1,893 (+48.1%), from €3,936 to €5,830
of which Taxes: +€4,971
- Trade debts -€674
down €674 (-17.5%), from €3,856 to €3,182
- Gross operating margin -€1,474
down €1,474 (-14.8%), from €9,939 to €8,465
- Staff costs +€1,136
up €1,136 (+710%), from €160 to €1,296
- Taxes +€1,009
new in 2025: €1,009
- Depreciation -€589
down €589 (-42.9%), from €1,374 to €785
- Financial income -€399
down €399 (-55.6%), from €717 to €318
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 | €18,697 | €17,777 | -€919 | -4.9% |
| Fixed assets | 21/28 | €1,078 | €967 | -€111 | -10.3% |
| Tangible fixed assets | 22/27 | €1,078 | €967 | -€111 | -10.3% |
| Furniture and vehicles | 24 | €1,078 | €967 | -€111 | -10.3% |
| Current assets | 29/58 | €17,619 | €16,811 | -€808 | -4.6% |
| Amounts receivable within one year | 40/41 | €3,358 | €2,428 | -€930 | -27.7% |
| Trade receivables | 40 | €3,358 | €2,428 | -€930 | -27.7% |
| Cash at bank and in hand | 54/58 | €8,704 | €13,834 | +€5,130 | +58.9% |
| Deferred charges and accrued income | 490/1 | €5,557 | €549 | -€5,008 | -90.1% |
| Total equity and liabilities | 10/49 | €18,697 | €17,777 | -€919 | -4.9% |
| Equity | 10/15 | €1,136 | €5,452 | +€4,316 | +380% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,864 | -€4,548 | +€4,316 | +48.7% |
| Amounts payable | 17/49 | €17,561 | €12,326 | -€5,235 | -29.8% |
| Amounts payable within one year | 42/48 | €17,561 | €12,202 | -€5,358 | -30.5% |
| Trade debts | 44 | €3,856 | €3,182 | -€674 | -17.5% |
| Suppliers | 440/4 | €3,856 | €3,182 | -€674 | -17.5% |
| Taxes, remuneration and social security | 45 | €3,936 | €5,830 | +€1,893 | +48.1% |
| Taxes | 450/3 | €715 | €5,686 | +€4,971 | +695% |
| Remuneration and social security | 454/9 | €3,222 | €144 | -€3,078 | -95.5% |
| Other amounts payable | 47/48 | €9,768 | €3,191 | -€6,577 | -67.3% |
| Accrued charges and deferred income | 492/3 | - | €123 | +€123 | |
| Remuneration, social security and pensions | 62 | €160 | €1,296 | +€1,136 | +710% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,374 | €785 | -€589 | -42.9% |
| Other operating charges | 640/8 | €387 | €406 | +€19 | +4.8% |
| Gross operating margin | 9900 | €9,939 | €8,465 | -€1,474 | -14.8% |
| Operating profit (loss) | 9901 | €8,018 | €5,978 | -€2,040 | -25.4% |
| Financial income | 75/76B | €717 | €318 | -€399 | -55.6% |
| Recurring financial income | 75 | €717 | €318 | -€399 | -55.6% |
| Financial charges | 65/66B | €614 | €972 | +€358 | +58.3% |
| Recurring financial charges | 65 | €614 | €972 | +€358 | +58.3% |
| Profit (loss) for the period before taxes | 9903 | €8,121 | €5,324 | -€2,797 | -34.4% |
| Income taxes | 67/77 | - | €1,009 | +€1,009 | |
| Profit (loss) for the period | 9904 | €8,121 | €4,316 | -€3,806 | -46.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,121 | €4,316 | -€3,806 | -46.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.