Nemeon: what changed
What changed
Nemeon
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€277,137
2024 · -€18,591-€258,546
Equity
-€444,602
2024 · -€167,465-€277,137
Cash
€7,917
2024 · €10,918-€3,001
Balance sheet total
€235,415
2024 · €348,715-€113,299
Largest movements
Assets
- Receivables within one year -€83,362
down €83,362 (-29.5%), from €282,405 to €199,043
of which Trade receivables: -€112,172
- Deferred charges and accrued income -€15,642
down €15,642 (-54.3%), from €28,782 to €13,140
- Tangible fixed assets -€11,295
down €11,295 (-42.4%), from €26,610 to €15,315
Equity and liabilities
- Other debts +€326,720
up €326,720 (+215%), from €151,956 to €478,675
- Profit (loss) carried forward -€277,137
down €277,137 (-121%), from -€229,465 to -€506,602
- Tax, wage and social debts -€119,623
down €119,623 (-76.1%), from €157,232 to €37,609
of which Taxes: -€68,977
- Trade debts -€47,467
down €47,467 (-22.9%), from €206,992 to €159,525
- Advances received +€4,175
new in 2025: €4,175
Income statement
- Turnover -€554,668
down €554,668 (-30.9%), from €1.8m to €1.2m
- Gross operating margin -€309,343
down €309,343 (-40.5%), from €762,922 to €453,579
- Purchases and services -€226,140
down €226,140 (-21.9%), from €1.0m to €808,305
- Staff costs -€65,775
down €65,775 (-9.0%), from €733,320 to €667,545
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€18,591
Gross operating margin
-€309,343
Staff costs
+€65,775
Depreciation
-€2,627
Write-downs
-€2,405
Other operating charges
-€139
Other operating items
-€3,700
Financial income
+€9
Financial charges
-€6,567
Taxes
+€452
Result 2025
-€277,137
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1,426
Investment
-€1,575
Financing
€0
Cash 2024
€10,918
From operations (derived)
-€1,426
Net result for the year
-€277,137
Depreciation
+€12,870
Receivables within one year
+€83,362
Deferred charges and accrued income
+€15,642
Provisions
+€33
Trade debts
-€47,467
Tax, wage and social debts
-€119,623
Advances received
+€4,175
Other debts
+€326,720
Investment (derived)
-€1,575
Investment in fixed assets (net)
-€1,575
Cash 2025
€7,917
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €348,715 | €235,415 | -€113,299 | -32.5% |
| Fixed assets | 21/28 | €26,610 | €15,315 | -€11,295 | -42.4% |
| Tangible fixed assets | 22/27 | €26,610 | €15,315 | -€11,295 | -42.4% |
| Plant, machinery and equipment | 23 | €26,610 | €15,315 | -€11,295 | -42.4% |
| Current assets | 29/58 | €322,105 | €220,100 | -€102,004 | -31.7% |
| Amounts receivable within one year | 40/41 | €282,405 | €199,043 | -€83,362 | -29.5% |
| Trade receivables | 40 | €282,189 | €170,017 | -€112,172 | -39.8% |
| Other amounts receivable | 41 | €216 | €29,027 | +€28,811 | +13,328% |
| Cash at bank and in hand | 54/58 | €10,918 | €7,917 | -€3,001 | -27.5% |
| Deferred charges and accrued income | 490/1 | €28,782 | €13,140 | -€15,642 | -54.3% |
| Total equity and liabilities | 10/49 | €348,715 | €235,415 | -€113,299 | -32.5% |
| Equity | 10/15 | -€167,465 | -€444,602 | -€277,137 | -165% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€229,465 | -€506,602 | -€277,137 | -121% |
| Provisions and deferred taxes | 16 | - | €33 | +€33 | |
| Provisions for liabilities and charges | 160/5 | - | €33 | +€33 | |
| Pensions and similar obligations | 160 | - | €33 | +€33 | |
| Amounts payable | 17/49 | €516,180 | €679,984 | +€163,805 | +31.7% |
| Amounts payable within one year | 42/48 | €516,180 | €679,984 | +€163,805 | +31.7% |
| Trade debts | 44 | €206,992 | €159,525 | -€47,467 | -22.9% |
| Suppliers | 440/4 | €206,992 | €159,525 | -€47,467 | -22.9% |
| Advances received on contracts in progress | 46 | - | €4,175 | +€4,175 | |
| Taxes, remuneration and social security | 45 | €157,232 | €37,609 | -€119,623 | -76.1% |
| Taxes | 450/3 | €85,580 | €16,603 | -€68,977 | -80.6% |
| Remuneration and social security | 454/9 | €71,652 | €21,005 | -€50,647 | -70.7% |
| Other amounts payable | 47/48 | €151,956 | €478,675 | +€326,720 | +215% |
| Turnover | 70 | €1,792,410 | €1,237,741 | -€554,668 | -30.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,034,446 | €808,305 | -€226,140 | -21.9% |
| Remuneration, social security and pensions | 62 | €733,320 | €667,545 | -€65,775 | -9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,243 | €12,870 | +€2,627 | +25.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,400 | €7,805 | +€2,405 | +44.5% |
| Other operating charges | 640/8 | €4,541 | €4,680 | +€139 | +3.1% |
| Non-recurring operating charges | 66A | €519 | €4,219 | +€3,700 | +713% |
| Gross operating margin | 9900 | €762,922 | €453,579 | -€309,343 | -40.5% |
| Operating profit (loss) | 9901 | €8,899 | -€243,540 | -€252,439 | |
| Financial income | 75/76B | €64 | €73 | +€9 | +14.1% |
| Recurring financial income | 75 | €64 | €73 | +€9 | +14.1% |
| Financial charges | 65/66B | €24,898 | €31,466 | +€6,567 | +26.4% |
| Recurring financial charges | 65 | €24,898 | €31,466 | +€6,567 | +26.4% |
| Profit (loss) for the period before taxes | 9903 | -€15,935 | -€274,932 | -€258,997 | -1,625% |
| Income taxes | 67/77 | €2,656 | €2,205 | -€452 | -17.0% |
| Profit (loss) for the period | 9904 | -€18,591 | -€277,137 | -€258,546 | -1,391% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,591 | -€277,137 | -€258,546 | -1,391% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.