CULINA NOMADI: 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.
CULINA NOMADI
Largest movements
- Receivables within one year +€996
up €996 (+1.5%), from €67,913 to €68,909
- Profit (loss) carried forward -€19,036
down €19,036 (-116%), from -€16,422 to -€35,458
- Other debts +€16,889
up €16,889 (+50.5%), from €33,427 to €50,316
- Trade debts +€1,718
up €1,718 (+62.2%), from €2,761 to €4,479
- Short-term financial debts +€994
up €994, from €0 to €994
- Gross operating margin -€11,222
down €11,222 (-168%), from -€6,685 to -€17,908
- Other operating charges +€766
up €766, from €0 to €766
- Financial charges -€737
down €737 (-81.9%), from €899 to €162
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.
Derived cash bridge
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 | €70,476 | €71,042 | +€565 | +0.8% |
| Fixed assets | 21/28 | €201 | €0 | -€201 | -100% |
| Tangible fixed assets | 22/27 | €201 | €0 | -€201 | -100% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €201 | - | -€201 | |
| Current assets | 29/58 | €70,276 | €71,042 | +€766 | +1.1% |
| Amounts receivable within one year | 40/41 | €67,913 | €68,909 | +€996 | +1.5% |
| Other amounts receivable | 41 | €67,913 | €68,909 | +€996 | +1.5% |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €2,363 | €2,132 | -€230 | -9.8% |
| Total equity and liabilities | 10/49 | €70,476 | €71,042 | +€565 | +0.8% |
| Equity | 10/15 | €31,240 | €12,204 | -€19,036 | -60.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €41,461 | €41,461 | = | 0.0% |
| Distributable reserves | 133 | €41,461 | €41,461 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,422 | -€35,458 | -€19,036 | -116% |
| Amounts payable | 17/49 | €39,237 | €58,838 | +€19,601 | +50.0% |
| Amounts payable within one year | 42/48 | €39,237 | €58,838 | +€19,601 | +50.0% |
| Financial debts | 43 | €0 | €994 | +€994 | |
| Credit institutions | 430/8 | €0 | €994 | +€994 | |
| Trade debts | 44 | €2,761 | €4,479 | +€1,718 | +62.2% |
| Suppliers | 440/4 | €2,761 | €4,479 | +€1,718 | +62.2% |
| Advances received on contracts in progress | 46 | €3,049 | €3,049 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €33,427 | €50,316 | +€16,889 | +50.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €201 | -€116 | -36.7% |
| Other operating charges | 640/8 | €0 | €766 | +€766 | |
| Gross operating margin | 9900 | -€6,685 | -€17,908 | -€11,222 | -168% |
| Operating profit (loss) | 9901 | -€7,002 | -€18,874 | -€11,872 | -170% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €899 | €162 | -€737 | -81.9% |
| Recurring financial charges | 65 | €899 | €162 | -€737 | -81.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,902 | -€19,036 | -€11,135 | -141% |
| Profit (loss) for the period | 9904 | -€7,902 | -€19,036 | -€11,135 | -141% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,902 | -€19,036 | -€11,135 | -141% |
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 31 October 2026 via checked.be.