G.S. NEMO SERVICES: 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.
G.S. NEMO SERVICES
Largest movements
- Cash -€3,024
down €3,024 (-47.1%), from €6,428 to €3,403
mainly Net result for the year (-€3,446) and Tax, wage and social debts (-€1,164)
- Tangible fixed assets -€829
down €829 (-29.5%), from €2,811 to €1,981
of which Furniture and vehicles: -€1,000
- Receivables within one year -€612
down €612 (-35.8%), from €1,707 to €1,095
of which Trade receivables: -€815
- Profit (loss) carried forward -€3,446
down €3,446 (-48.2%), from €7,150 to €3,705
- Tax, wage and social debts -€1,164
down €1,164 (-62.2%), from €1,871 to €707
- Trade debts +€302
up €302 (+17.1%), from €1,767 to €2,068
- Other debts -€157
no longer reported in 2025 (was €157)
- Gross operating margin -€11,773
down €11,773, from €9,875 to -€1,898
- Purchases and services +€8,643
new in 2025: €8,643
- Turnover +€6,745
new in 2025: €6,745
- Taxes -€426
down €426 (-98.7%), from €431 to €6
- Financial charges -€270
down €270 (-63.8%), from €424 to €153
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 | €10,945 | €6,480 | -€4,465 | -40.8% |
| Fixed assets | 21/28 | €2,811 | €1,981 | -€829 | -29.5% |
| Tangible fixed assets | 22/27 | €2,811 | €1,981 | -€829 | -29.5% |
| Plant, machinery and equipment | 23 | €841 | €1,011 | +€171 | +20.3% |
| Furniture and vehicles | 24 | €1,970 | €970 | -€1,000 | -50.8% |
| Current assets | 29/58 | €8,134 | €4,499 | -€3,636 | -44.7% |
| Amounts receivable within one year | 40/41 | €1,707 | €1,095 | -€612 | -35.8% |
| Trade receivables | 40 | €815 | - | -€815 | |
| Other amounts receivable | 41 | €892 | €1,095 | +€203 | +22.8% |
| Cash at bank and in hand | 54/58 | €6,428 | €3,403 | -€3,024 | -47.1% |
| Total equity and liabilities | 10/49 | €10,945 | €6,480 | -€4,465 | -40.8% |
| Equity | 10/15 | €7,150 | €3,705 | -€3,446 | -48.2% |
| Profit (loss) carried forward | 14 | €7,150 | €3,705 | -€3,446 | -48.2% |
| Amounts payable | 17/49 | €3,795 | €2,775 | -€1,020 | -26.9% |
| Amounts payable within one year | 42/48 | €3,795 | €2,775 | -€1,020 | -26.9% |
| Trade debts | 44 | €1,767 | €2,068 | +€302 | +17.1% |
| Suppliers | 440/4 | €1,767 | €2,068 | +€302 | +17.1% |
| Taxes, remuneration and social security | 45 | €1,871 | €707 | -€1,164 | -62.2% |
| Taxes | 450/3 | €1,871 | €707 | -€1,164 | -62.2% |
| Other amounts payable | 47/48 | €157 | - | -€157 | |
| Turnover | 70 | - | €6,745 | +€6,745 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €8,643 | +€8,643 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,251 | €1,279 | +€28 | +2.3% |
| Other operating charges | 640/8 | €156 | €128 | -€29 | -18.4% |
| Gross operating margin | 9900 | €9,875 | -€1,898 | -€11,773 | |
| Operating profit (loss) | 9901 | €8,468 | -€3,305 | -€11,773 | |
| Financial income | 75/76B | €22 | €18 | -€4 | -19.3% |
| Recurring financial income | 75 | €22 | €18 | -€4 | -19.3% |
| Financial charges | 65/66B | €424 | €153 | -€270 | -63.8% |
| Recurring financial charges | 65 | €424 | €153 | -€270 | -63.8% |
| Profit (loss) for the period before taxes | 9903 | €8,066 | -€3,440 | -€11,506 | |
| Income taxes | 67/77 | €431 | €6 | -€426 | -98.7% |
| Profit (loss) for the period | 9904 | €7,635 | -€3,446 | -€11,081 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,635 | -€3,446 | -€11,081 |
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 28 October 2026 via checked.be.