NANTOMIUM: 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.
NANTOMIUM
Largest movements
- Tangible fixed assets -€7,800
down €7,800 (-22.7%), from €34,375 to €26,575
- Receivables within one year +€4,732
up €4,732 (+15.3%), from €30,971 to €35,703
of which Trade receivables: +€11,830
- Cash -€2,331
down €2,331 (-37.9%), from €6,153 to €3,822
mainly Other debts (-€255,850) and Receivables within one year (-€4,732)
- Other debts -€255,850
down €255,850 (-29.3%), from €871,723 to €615,872
- Profit (loss) carried forward +€244,531
up €244,531 (+26.3%), from -€929,791 to -€685,259
- Trade debts +€5,919
up €5,919 (+115.6%), from €5,121 to €11,040
- Depreciation +€3,175
up €3,175 (+68.7%), from €4,625 to €7,800
- Gross operating margin +€2,961
up €2,961, from -€1,848 to €1,113
- Other operating charges +€203
up €203 (+41.6%), from €489 to €692
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 | €71,500 | €66,100 | -€5,399 | -7.6% |
| Fixed assets | 21/28 | €34,375 | €26,575 | -€7,800 | -22.7% |
| Tangible fixed assets | 22/27 | €34,375 | €26,575 | -€7,800 | -22.7% |
| Furniture and vehicles | 24 | €34,375 | €26,575 | -€7,800 | -22.7% |
| Current assets | 29/58 | €37,124 | €39,525 | +€2,401 | +6.5% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €30,971 | €35,703 | +€4,732 | +15.3% |
| Trade receivables | 40 | €21,199 | €33,029 | +€11,830 | +55.8% |
| Other amounts receivable | 41 | €9,772 | €2,674 | -€7,098 | -72.6% |
| Cash at bank and in hand | 54/58 | €6,153 | €3,822 | -€2,331 | -37.9% |
| Total equity and liabilities | 10/49 | €71,500 | €66,100 | -€5,399 | -7.6% |
| Equity | 10/15 | -€805,844 | -€561,313 | +€244,531 | +30.3% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€929,791 | -€685,259 | +€244,531 | +26.3% |
| Amounts payable | 17/49 | €877,344 | €627,413 | -€249,931 | -28.5% |
| Amounts payable within one year | 42/48 | €876,844 | €626,913 | -€249,931 | -28.5% |
| Trade debts | 44 | €5,121 | €11,040 | +€5,919 | +115.6% |
| Suppliers | 440/4 | €5,121 | €11,040 | +€5,919 | +115.6% |
| Other amounts payable | 47/48 | €871,723 | €615,872 | -€255,850 | -29.3% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,625 | €7,800 | +€3,175 | +68.7% |
| Other operating charges | 640/8 | €489 | €692 | +€203 | +41.6% |
| Gross operating margin | 9900 | -€1,848 | €1,113 | +€2,961 | |
| Operating profit (loss) | 9901 | -€6,961 | -€7,379 | -€417 | -6.0% |
| Financial income | 75/76B | €252,834 | €252,837 | +€3 | 0.0% |
| Recurring financial income | 75 | €252,834 | €252,837 | +€3 | 0.0% |
| Financial charges | 65/66B | €909 | €927 | +€18 | +1.9% |
| Recurring financial charges | 65 | €909 | €927 | +€18 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €244,963 | €244,531 | -€432 | -0.2% |
| Profit (loss) for the period | 9904 | €244,963 | €244,531 | -€432 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €244,963 | €244,531 | -€432 | -0.2% |
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 1 October 2026 via checked.be.