NANEMO: 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.
NANEMO
Largest movements
- Receivables within one year +€8,591
up €8,591 (+201.1%), from €4,273 to €12,864
- Deferred charges and accrued income +€1,491
new in 2025: €1,491
- Tangible fixed assets +€1,167
up €1,167 (+2.2%), from €52,622 to €53,789
of which Furniture and vehicles: +€5,455
- Profit (loss) carried forward +€15,539
up €15,539 (+74.0%), from €20,990 to €36,530
- Trade debts -€9,218
down €9,218 (-74.4%), from €12,387 to €3,168
- Other debts +€8,720
up €8,720 (+172.1%), from €5,068 to €13,788
- Debts after one year -€6,417
down €6,417 (-28.8%), from €22,290 to €15,872
- Short-term financial debts +€2,411
up €2,411 (+1536.8%), from €157 to €2,568
- Depreciation +€4,182
up €4,182 (+42.9%), from €9,741 to €13,923
- Gross operating margin -€3,477
down €3,477 (-8.7%), from €40,110 to €36,632
- Taxes -€3,069
down €3,069 (-44.0%), from €6,977 to €3,909
- Other operating charges +€543
up €543 (+36.6%), from €1,486 to €2,029
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 | €68,589 | €80,271 | +€11,681 | +17.0% |
| Fixed assets | 21/28 | €52,622 | €53,789 | +€1,167 | +2.2% |
| Tangible fixed assets | 22/27 | €52,622 | €53,789 | +€1,167 | +2.2% |
| Plant, machinery and equipment | 23 | €1,946 | €4,157 | +€2,212 | +113.7% |
| Furniture and vehicles | 24 | €22,432 | €27,887 | +€5,455 | +24.3% |
| Leasing and similar rights | 25 | €28,245 | €21,745 | -€6,500 | -23.0% |
| Current assets | 29/58 | €15,967 | €26,481 | +€10,514 | +65.9% |
| Amounts receivable within one year | 40/41 | €4,273 | €12,864 | +€8,591 | +201.1% |
| Other amounts receivable | 41 | €4,273 | €12,864 | +€8,591 | +201.1% |
| Cash at bank and in hand | 54/58 | €11,694 | €12,126 | +€431 | +3.7% |
| Deferred charges and accrued income | 490/1 | - | €1,491 | +€1,491 | |
| Total equity and liabilities | 10/49 | €68,589 | €80,271 | +€11,681 | +17.0% |
| Equity | 10/15 | €22,490 | €38,030 | +€15,539 | +69.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,990 | €36,530 | +€15,539 | +74.0% |
| Amounts payable | 17/49 | €46,099 | €42,241 | -€3,858 | -8.4% |
| Amounts payable after more than one year | 17 | €22,290 | €15,872 | -€6,417 | -28.8% |
| Financial debts | 170/4 | €22,290 | €15,872 | -€6,417 | -28.8% |
| Amounts payable within one year | 42/48 | €23,809 | €25,942 | +€2,133 | +9.0% |
| Current portion of amounts payable after more than one year | 42 | €6,198 | €6,417 | +€220 | +3.5% |
| Financial debts | 43 | €157 | €2,568 | +€2,411 | +1536.8% |
| Credit institutions | 430/8 | €157 | €2,568 | +€2,411 | +1536.8% |
| Trade debts | 44 | €12,387 | €3,168 | -€9,218 | -74.4% |
| Suppliers | 440/4 | €12,387 | €3,168 | -€9,218 | -74.4% |
| Other amounts payable | 47/48 | €5,068 | €13,788 | +€8,720 | +172.1% |
| Accrued charges and deferred income | 492/3 | - | €426 | +€426 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,741 | €13,923 | +€4,182 | +42.9% |
| Other operating charges | 640/8 | €1,486 | €2,029 | +€543 | +36.6% |
| Gross operating margin | 9900 | €40,110 | €36,632 | -€3,477 | -8.7% |
| Operating profit (loss) | 9901 | €28,883 | €20,680 | -€8,203 | -28.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €915 | €1,232 | +€317 | +34.7% |
| Recurring financial charges | 65 | €915 | €1,232 | +€317 | +34.7% |
| Profit (loss) for the period before taxes | 9903 | €27,968 | €19,448 | -€8,520 | -30.5% |
| Income taxes | 67/77 | €6,977 | €3,909 | -€3,069 | -44.0% |
| Profit (loss) for the period | 9904 | €20,990 | €15,539 | -€5,451 | -26.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,990 | €15,539 | -€5,451 | -26.0% |
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 3 October 2026 via checked.be.