NEMO SERVICES: 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.
NEMO SERVICES
Largest movements
- Receivables within one year +€10,629
up €10,629 (+3558.1%), from €299 to €10,927
of which Trade receivables: +€10,722
- Tangible fixed assets -€2,775
down €2,775 (-73.8%), from €3,761 to €986
- Deferred charges and accrued income +€1,250
new in 2025: €1,250
- Cash -€701
down €701 (-50.0%), from €1,403 to €702
mainly Receivables within one year (-€10,629) and Net result for the year (-€2,941)
- Other debts +€10,611
up €10,611 (+14.9%), from €70,980 to €81,591
- Profit (loss) carried forward -€2,941
down €2,941 (-3.3%), from -€89,460 to -€92,402
- Tax, wage and social debts +€1,637
up €1,637 (+1848.9%), from €89 to €1,726
- Trade debts -€904
no longer reported in 2025 (was €904)
- Gross operating margin +€7,744
up €7,744, from -€3,947 to €3,796
- Taxes +€258
up €258 (+290.4%), from €89 to €346
- Other operating charges +€46
up €46 (+4.5%), from €1,007 to €1,052
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 | €5,463 | €13,865 | +€8,402 | +153.8% |
| Fixed assets | 21/28 | €3,761 | €986 | -€2,775 | -73.8% |
| Tangible fixed assets | 22/27 | €3,761 | €986 | -€2,775 | -73.8% |
| Furniture and vehicles | 24 | €3,761 | €986 | -€2,775 | -73.8% |
| Current assets | 29/58 | €1,702 | €12,879 | +€11,177 | +656.8% |
| Amounts receivable within one year | 40/41 | €299 | €10,927 | +€10,629 | +3558.1% |
| Trade receivables | 40 | €197 | €10,919 | +€10,722 | +5449.5% |
| Other amounts receivable | 41 | €102 | €9 | -€93 | -91.4% |
| Cash at bank and in hand | 54/58 | €1,403 | €702 | -€701 | -50.0% |
| Deferred charges and accrued income | 490/1 | - | €1,250 | +€1,250 | |
| Total equity and liabilities | 10/49 | €5,463 | €13,865 | +€8,402 | +153.8% |
| Equity | 10/15 | -€66,511 | -€69,452 | -€2,941 | -4.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,350 | €4,350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €2,490 | €2,490 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,460 | -€92,402 | -€2,941 | -3.3% |
| Amounts payable | 17/49 | €71,973 | €83,317 | +€11,343 | +15.8% |
| Amounts payable within one year | 42/48 | €71,973 | €83,317 | +€11,343 | +15.8% |
| Trade debts | 44 | €904 | - | -€904 | |
| Suppliers | 440/4 | €904 | - | -€904 | |
| Taxes, remuneration and social security | 45 | €89 | €1,726 | +€1,637 | +1848.9% |
| Taxes | 450/3 | €89 | €1,726 | +€1,637 | +1848.9% |
| Other amounts payable | 47/48 | €70,980 | €81,591 | +€10,611 | +14.9% |
| Non-recurring operating income | 76A | €2,149 | - | -€2,149 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,781 | €2,775 | -€6 | -0.2% |
| Other operating charges | 640/8 | €1,007 | €1,052 | +€46 | +4.5% |
| Gross operating margin | 9900 | -€3,947 | €3,796 | +€7,744 | |
| Operating profit (loss) | 9901 | -€7,735 | -€31 | +€7,704 | +99.6% |
| Financial income | 75/76B | €3 | €11 | +€8 | +308.0% |
| Recurring financial income | 75 | €3 | €11 | +€8 | +308.0% |
| Financial charges | 65/66B | €2,544 | €2,575 | +€30 | +1.2% |
| Recurring financial charges | 65 | €2,544 | €2,575 | +€30 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,277 | -€2,595 | +€7,682 | +74.8% |
| Income taxes | 67/77 | €89 | €346 | +€258 | +290.4% |
| Profit (loss) for the period | 9904 | -€10,366 | -€2,941 | +€7,425 | +71.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,366 | -€2,941 | +€7,425 | +71.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.