Nimbus: 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.
Nimbus
Largest movements
- Cash +€49,147
up €49,147 (+98.4%), from €49,958 to €99,105
mainly Net result for the year (+€34,874) and Other debts (+€7,512)
- Tangible fixed assets -€1,698
down €1,698 (-21.2%), from €8,002 to €6,304
of which Furniture and vehicles: -€1,511
- Profit (loss) carried forward +€34,874
up €34,874 (+100.3%), from €34,767 to €69,641
- Other debts +€7,512
up €7,512 (+596.3%), from €1,260 to €8,772
- Tax, wage and social debts +€4,906
up €4,906 (+29.0%), from €16,933 to €21,839
- Gross operating margin +€4,510
up €4,510 (+10.3%), from €43,663 to €48,173
- Taxes +€2,657
up €2,657 (+30.4%), from €8,733 to €11,391
- Depreciation +€1,585
up €1,585 (+1405.5%), from €113 to €1,698
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 | €57,960 | €105,410 | +€47,449 | +81.9% |
| Fixed assets | 21/28 | €8,002 | €6,304 | -€1,698 | -21.2% |
| Tangible fixed assets | 22/27 | €8,002 | €6,304 | -€1,698 | -21.2% |
| Plant, machinery and equipment | 23 | €560 | €373 | -€187 | -33.4% |
| Furniture and vehicles | 24 | €7,442 | €5,931 | -€1,511 | -20.3% |
| Current assets | 29/58 | €49,958 | €99,105 | +€49,147 | +98.4% |
| Cash at bank and in hand | 54/58 | €49,958 | €99,105 | +€49,147 | +98.4% |
| Total equity and liabilities | 10/49 | €57,960 | €105,410 | +€47,449 | +81.9% |
| Equity | 10/15 | €39,767 | €74,641 | +€34,874 | +87.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,767 | €69,641 | +€34,874 | +100.3% |
| Amounts payable | 17/49 | €18,193 | €30,769 | +€12,576 | +69.1% |
| Amounts payable within one year | 42/48 | €18,193 | €30,769 | +€12,576 | +69.1% |
| Trade debts | 44 | - | €157 | +€157 | |
| Suppliers | 440/4 | - | €157 | +€157 | |
| Taxes, remuneration and social security | 45 | €16,933 | €21,839 | +€4,906 | +29.0% |
| Taxes | 450/3 | €16,933 | €21,839 | +€4,906 | +29.0% |
| Other amounts payable | 47/48 | €1,260 | €8,772 | +€7,512 | +596.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €113 | €1,698 | +€1,585 | +1405.5% |
| Other operating charges | 640/8 | €50 | €67 | +€17 | +34.2% |
| Gross operating margin | 9900 | €43,663 | €48,173 | +€4,510 | +10.3% |
| Operating profit (loss) | 9901 | €43,500 | €46,408 | +€2,907 | +6.7% |
| Financial charges | 65/66B | - | €144 | +€144 | |
| Recurring financial charges | 65 | - | €144 | +€144 | |
| Profit (loss) for the period before taxes | 9903 | €43,500 | €46,264 | +€2,764 | +6.4% |
| Income taxes | 67/77 | €8,733 | €11,391 | +€2,657 | +30.4% |
| Profit (loss) for the period | 9904 | €34,767 | €34,874 | +€106 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €34,767 | €34,874 | +€106 | +0.3% |
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.