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NIMER: 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.

What changed

NIMER

BE 0657.870.331
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,010
2024 · €6,597-€1,586
Equity
€47,340
2024 · €42,329+€5,010
Cash
€8,543
2024 · €4,506+€4,037
Balance sheet total
€121,594
2024 · €136,484-€14,890

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€24,727

    down €24,727 (-26.6%), from €93,048 to €68,321

    of which Leasing and similar rights: -€15,360

  • Cash +€4,037

    up €4,037 (+89.6%), from €4,506 to €8,543

    mainly Depreciation (+€24,727) and Tax, wage and social debts (+€7,504)

  • Stocks and contracts +€2,987

    up €2,987 (+9.3%), from €32,013 to €35,000

  • Deferred charges and accrued income +€1,810

    up €1,810 (+75.4%), from €2,402 to €4,212

Equity and liabilities
  • Debts after one year -€12,743

    down €12,743 (-36.5%), from €34,953 to €22,210

  • Trade debts -€7,602

    down €7,602 (-38.9%), from €19,537 to €11,935

  • Tax, wage and social debts +€7,504

    up €7,504 (+63.1%), from €11,897 to €19,401

    of which Remuneration and social security: +€4,224

  • Other debts -€5,172

    down €5,172 (-39.4%), from €13,138 to €7,966

  • Profit (loss) carried forward +€5,010

    up €5,010 (+14.1%), from €35,427 to €40,437

Income statement
  • Gross operating margin +€11,152

    up €11,152 (+12.9%), from €86,306 to €97,458

  • Staff costs +€10,894

    up €10,894 (+24.7%), from €44,045 to €54,939

  • Financial charges +€1,036

    up €1,036 (+16.1%), from €6,443 to €7,478

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,597
Gross operating margin +€11,152
Staff costs -€10,894
Depreciation -€751
Other operating charges -€898
Financial income +€435
Financial charges -€1,036
Taxes +€405
Result 2025 €5,010

Cash bridge derived

cash 2024 to 2025

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.

From operations +€17,168
Investment €0
Financing -€13,131
Cash 2024 €4,506
Net result for the year +€5,010
Depreciation +€24,727
Stocks and contracts -€2,987
Receivables within one year -€1,002
Deferred charges and accrued income -€1,810
Trade debts -€7,602
Tax, wage and social debts +€7,504
Other debts -€5,172
Accrued charges and deferred income -€1,500
Debts after one year -€12,743
Current portion of long-term debt -€388
Cash 2025 €8,543
Every line side by side 49 lines
Line Code 2024 2025 Change %
Total assets 20/58 €136,484 €121,594 -€14,890 -10.9%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €96,570 €71,844 -€24,727 -25.6%
Tangible fixed assets 22/27 €93,048 €68,321 -€24,727 -26.6%
Plant, machinery and equipment 23 €14,674 €9,200 -€5,474 -37.3%
Furniture and vehicles 24 €10,090 €7,397 -€2,693 -26.7%
Leasing and similar rights 25 €57,484 €42,124 -€15,360 -26.7%
Other tangible fixed assets 26 €10,800 €9,600 -€1,200 -11.1%
Financial fixed assets 28 €3,522 €3,522 = 0.0%
Current assets 29/58 €39,914 €49,750 +€9,837 +24.6%
Stocks and contracts in progress 3 €32,013 €35,000 +€2,987 +9.3%
Stocks 30/36 €32,013 €35,000 +€2,987 +9.3%
Amounts receivable within one year 40/41 €993 €1,994 +€1,002 +100.9%
Trade receivables 40 - €330 +€330
Other amounts receivable 41 €993 €1,664 +€672 +67.7%
Cash at bank and in hand 54/58 €4,506 €8,543 +€4,037 +89.6%
Deferred charges and accrued income 490/1 €2,402 €4,212 +€1,810 +75.4%
Total equity and liabilities 10/49 €136,484 €121,594 -€14,890 -10.9%
Equity 10/15 €42,329 €47,340 +€5,010 +11.8%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €703 €703 = 0.0%
Non-distributable reserves 130/1 €703 €703 = 0.0%
Reserves not available under the articles 1311 €703 €703 = 0.0%
Profit (loss) carried forward 14 €35,427 €40,437 +€5,010 +14.1%
Amounts payable 17/49 €94,155 €74,254 -€19,901 -21.1%
Amounts payable after more than one year 17 €34,953 €22,210 -€12,743 -36.5%
Financial debts 170/4 €34,953 €22,210 -€12,743 -36.5%
Amounts payable within one year 42/48 €57,702 €52,044 -€5,658 -9.8%
Current portion of amounts payable after more than one year 42 €13,131 €12,742 -€388 -3.0%
Trade debts 44 €19,537 €11,935 -€7,602 -38.9%
Suppliers 440/4 €19,537 €11,935 -€7,602 -38.9%
Taxes, remuneration and social security 45 €11,897 €19,401 +€7,504 +63.1%
Taxes 450/3 €6,761 €10,042 +€3,281 +48.5%
Remuneration and social security 454/9 €5,136 €9,359 +€4,224 +82.2%
Other amounts payable 47/48 €13,138 €7,966 -€5,172 -39.4%
Accrued charges and deferred income 492/3 €1,500 - -€1,500
Remuneration, social security and pensions 62 €44,045 €54,939 +€10,894 +24.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €23,976 €24,727 +€751 +3.1%
Other operating charges 640/8 €3,043 €3,941 +€898 +29.5%
Gross operating margin 9900 €86,306 €97,458 +€11,152 +12.9%
Operating profit (loss) 9901 €15,242 €13,851 -€1,390 -9.1%
Financial income 75/76B €9 €444 +€435 +4701.0%
Recurring financial income 75 €9 €444 +€435 +4701.0%
Financial charges 65/66B €6,443 €7,478 +€1,036 +16.1%
Recurring financial charges 65 €6,443 €7,478 +€1,036 +16.1%
Profit (loss) for the period before taxes 9903 €8,808 €6,817 -€1,991 -22.6%
Income taxes 67/77 €2,211 €1,807 -€405 -18.3%
Profit (loss) for the period 9904 €6,597 €5,010 -€1,586 -24.0%
Profit (loss) for the period to be appropriated 9905 €6,597 €5,010 -€1,586 -24.0%

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 30 September 2026 via checked.be.