LA NOMADE: 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.
LA NOMADE
Largest movements
- Cash +€251,146
up €251,146 (+850.6%), from €29,525 to €280,671
mainly Investment in fixed assets (net) (+€216,775) and Other debts (+€187,575)
- Tangible fixed assets -€191,028
no longer reported in 2025 (was €191,028)
- Receivables within one year +€36,933
up €36,933 (+13.1%), from €281,252 to €318,185
- Financial fixed assets -€25,747
no longer reported in 2025 (was €25,747)
- Profit (loss) carried forward -€273,570
down €273,570 (-62.7%), from €436,472 to €162,902
- Other debts +€187,575
new in 2025: €187,575
- Tax, wage and social debts +€101,723
up €101,723 (+37956.3%), from €268 to €101,991
- Reserves +€55,000
up €55,000 (+545.6%), from €10,081 to €65,081
of which Distributable reserves: +€55,000
- Gross operating margin +€58,916
up €58,916 (+466.9%), from €12,618 to €71,534
- Depreciation -€23,924
no longer reported in 2025 (was €23,924)
- Taxes +€21,601
new in 2025: €21,601
- Other operating charges -€7,690
down €7,690 (-82.2%), from €9,353 to €1,663
- Financial income +€1,118
up €1,118 (+11.2%), from €10,020 to €11,138
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 | €527,552 | €598,856 | +€71,304 | +13.5% |
| Fixed assets | 21/28 | €216,775 | - | -€216,775 | |
| Tangible fixed assets | 22/27 | €191,028 | - | -€191,028 | |
| Other tangible fixed assets | 26 | €191,028 | - | -€191,028 | |
| Financial fixed assets | 28 | €25,747 | - | -€25,747 | |
| Current assets | 29/58 | €310,777 | €598,856 | +€288,079 | +92.7% |
| Amounts receivable within one year | 40/41 | €281,252 | €318,185 | +€36,933 | +13.1% |
| Other amounts receivable | 41 | €281,252 | €318,185 | +€36,933 | +13.1% |
| Cash at bank and in hand | 54/58 | €29,525 | €280,671 | +€251,146 | +850.6% |
| Total equity and liabilities | 10/49 | €527,552 | €598,856 | +€71,304 | +13.5% |
| Equity | 10/15 | €509,053 | €290,483 | -€218,570 | -42.9% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €10,081 | €65,081 | +€55,000 | +545.6% |
| Non-distributable reserves | 130/1 | €10,081 | €10,081 | = | 0.0% |
| Legal reserve | 130 | €10,081 | €10,081 | = | 0.0% |
| Distributable reserves | 133 | - | €55,000 | +€55,000 | |
| Profit (loss) carried forward | 14 | €436,472 | €162,902 | -€273,570 | -62.7% |
| Amounts payable | 17/49 | €18,499 | €308,373 | +€289,874 | +1567.0% |
| Amounts payable within one year | 42/48 | €18,499 | €308,373 | +€289,874 | +1567.0% |
| Trade debts | 44 | €18,231 | €18,807 | +€576 | +3.2% |
| Suppliers | 440/4 | €18,231 | €18,807 | +€576 | +3.2% |
| Taxes, remuneration and social security | 45 | €268 | €101,991 | +€101,723 | +37956.3% |
| Taxes | 450/3 | €268 | €101,991 | +€101,723 | +37956.3% |
| Other amounts payable | 47/48 | - | €187,575 | +€187,575 | |
| Non-recurring operating income | 76A | - | €84,257 | +€84,257 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,924 | - | -€23,924 | |
| Other operating charges | 640/8 | €9,353 | €1,663 | -€7,690 | -82.2% |
| Non-recurring operating charges | 66A | - | €9,748 | +€9,748 | |
| Gross operating margin | 9900 | €12,618 | €71,534 | +€58,916 | +466.9% |
| Operating profit (loss) | 9901 | -€20,659 | €60,123 | +€80,782 | |
| Financial income | 75/76B | €10,020 | €11,138 | +€1,118 | +11.2% |
| Recurring financial income | 75 | €10,020 | €11,138 | +€1,118 | +11.2% |
| Financial charges | 65/66B | €25 | €265 | +€240 | +960.0% |
| Recurring financial charges | 65 | €25 | €265 | +€240 | +960.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,664 | €70,996 | +€81,660 | |
| Income taxes | 67/77 | - | €21,601 | +€21,601 | |
| Profit (loss) for the period | 9904 | -€10,664 | €49,395 | +€60,059 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,664 | €49,395 | +€60,059 |
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 2 October 2026 via checked.be.