NIMEO 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.
NIMEO SERVICES
Largest movements
- Receivables within one year +€30,264
up €30,264 (+61.9%), from €48,858 to €79,121
of which Other amounts receivable: +€22,077
- Tangible fixed assets -€8,930
down €8,930 (-26.3%), from €33,899 to €24,969
- Profit (loss) carried forward +€19,285
up €19,285 (+266.9%), from €7,224 to €26,510
- Other debts -€12,654
down €12,654 (-64.0%), from €19,758 to €7,104
- Tax, wage and social debts +€8,758
up €8,758 (+101.8%), from €8,604 to €17,362
of which Taxes: +€8,663
- Trade debts +€5,423
up €5,423 (+309.9%), from €1,750 to €7,173
- Gross operating margin +€21,319
up €21,319 (+101.2%), from €21,069 to €42,388
- Taxes +€4,961
up €4,961 (+205.0%), from €2,420 to €7,380
- Depreciation +€4,788
up €4,788 (+54.6%), from €8,763 to €13,551
- Financial income +€1,638
new in 2025: €1,638
- Other operating charges +€827
up €827 (+155.9%), from €530 to €1,357
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 | €87,337 | €108,150 | +€20,813 | +23.8% |
| Fixed assets | 21/28 | €34,542 | €24,969 | -€9,573 | -27.7% |
| Intangible fixed assets | 21 | €643 | - | -€643 | |
| Tangible fixed assets | 22/27 | €33,899 | €24,969 | -€8,930 | -26.3% |
| Furniture and vehicles | 24 | €33,899 | €24,969 | -€8,930 | -26.3% |
| Current assets | 29/58 | €52,795 | €83,181 | +€30,386 | +57.6% |
| Amounts receivable within one year | 40/41 | €48,858 | €79,121 | +€30,264 | +61.9% |
| Trade receivables | 40 | €3,322 | €11,508 | +€8,187 | +246.4% |
| Other amounts receivable | 41 | €45,536 | €67,613 | +€22,077 | +48.5% |
| Cash at bank and in hand | 54/58 | €3,937 | €4,059 | +€122 | +3.1% |
| Total equity and liabilities | 10/49 | €87,337 | €108,150 | +€20,813 | +23.8% |
| Equity | 10/15 | €57,224 | €76,510 | +€19,285 | +33.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,224 | €26,510 | +€19,285 | +266.9% |
| Amounts payable | 17/49 | €30,113 | €31,640 | +€1,527 | +5.1% |
| Amounts payable within one year | 42/48 | €30,113 | €31,640 | +€1,527 | +5.1% |
| Trade debts | 44 | €1,750 | €7,173 | +€5,423 | +309.9% |
| Suppliers | 440/4 | €1,750 | €7,173 | +€5,423 | +309.9% |
| Taxes, remuneration and social security | 45 | €8,604 | €17,362 | +€8,758 | +101.8% |
| Taxes | 450/3 | €8,604 | €17,267 | +€8,663 | +100.7% |
| Remuneration and social security | 454/9 | - | €95 | +€95 | |
| Other amounts payable | 47/48 | €19,758 | €7,104 | -€12,654 | -64.0% |
| Remuneration, social security and pensions | 62 | €2,085 | €2,394 | +€309 | +14.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,763 | €13,551 | +€4,788 | +54.6% |
| Other operating charges | 640/8 | €530 | €1,357 | +€827 | +155.9% |
| Gross operating margin | 9900 | €21,069 | €42,388 | +€21,319 | +101.2% |
| Operating profit (loss) | 9901 | €9,690 | €25,086 | +€15,396 | +158.9% |
| Financial income | 75/76B | - | €1,638 | +€1,638 | |
| Recurring financial income | 75 | - | €1,638 | +€1,638 | |
| Financial charges | 65/66B | €46 | €58 | +€12 | +25.2% |
| Recurring financial charges | 65 | €46 | €58 | +€12 | +25.2% |
| Profit (loss) for the period before taxes | 9903 | €9,644 | €26,666 | +€17,021 | +176.5% |
| Income taxes | 67/77 | €2,420 | €7,380 | +€4,961 | +205.0% |
| Profit (loss) for the period | 9904 | €7,224 | €19,285 | +€12,061 | +166.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,224 | €19,285 | +€12,061 | +166.9% |
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 7 October 2026 via checked.be.