Nomaco Consult: what changed
Two financial 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.
Nomaco Consult
Largest movements
- Cash -€13,130
down €13,130 (-62.8%), from €20,914 to €7,784
mainly Receivables within one year (-€7,260) and Net result for the year (-€4,853)
- Receivables within one year +€7,260
new in 2025: €7,260
- Formation expenses -€839
down €839 (-98.4%), from €853 to €14
- Tangible fixed assets +€587
up €587 (+58.1%), from €1,009 to €1,596
- Profit (loss) carried forward -€4,853
down €4,853 (-52.4%), from €9,269 to €4,416
- Tax, wage and social debts -€2,846
down €2,846 (-31.3%), from €9,090 to €6,244
- Other debts +€2,030
up €2,030 (+613%), from €331 to €2,361
- Trade debts -€453
down €453 (-41.8%), from €1,086 to €632
- Gross operating margin -€10,750
down €10,750 (-83.0%), from €12,947 to €2,196
- Depreciation +€2,328
up €2,328 (+2,556%), from €91 to €2,419
- Financial charges +€1,351
up €1,351 (+1,014%), from €133 to €1,484
- Taxes -€1,048
down €1,048 (-39.4%), from €2,660 to €1,612
- Other operating charges +€743
up €743 (+93.6%), from €794 to €1,537
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.
Derived cash bridge
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 | €22,775 | €16,653 | -€6,122 | -26.9% |
| Formation expenses | 20 | €853 | €14 | -€839 | -98.4% |
| Fixed assets | 21/28 | €1,009 | €1,596 | +€587 | +58.1% |
| Tangible fixed assets | 22/27 | €1,009 | €1,596 | +€587 | +58.1% |
| Furniture and vehicles | 24 | €1,009 | €1,596 | +€587 | +58.1% |
| Current assets | 29/58 | €20,914 | €15,044 | -€5,870 | -28.1% |
| Amounts receivable within one year | 40/41 | - | €7,260 | +€7,260 | |
| Trade receivables | 40 | - | €7,260 | +€7,260 | |
| Cash at bank and in hand | 54/58 | €20,914 | €7,784 | -€13,130 | -62.8% |
| Total equity and liabilities | 10/49 | €22,775 | €16,653 | -€6,122 | -26.9% |
| Equity | 10/15 | €12,269 | €7,416 | -€4,853 | -39.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,269 | €4,416 | -€4,853 | -52.4% |
| Amounts payable | 17/49 | €10,507 | €9,237 | -€1,270 | -12.1% |
| Amounts payable within one year | 42/48 | €10,507 | €9,237 | -€1,270 | -12.1% |
| Trade debts | 44 | €1,086 | €632 | -€453 | -41.8% |
| Suppliers | 440/4 | €1,086 | €632 | -€453 | -41.8% |
| Taxes, remuneration and social security | 45 | €9,090 | €6,244 | -€2,846 | -31.3% |
| Taxes | 450/3 | €9,090 | €6,244 | -€2,846 | -31.3% |
| Other amounts payable | 47/48 | €331 | €2,361 | +€2,030 | +613% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91 | €2,419 | +€2,328 | +2,556% |
| Other operating charges | 640/8 | €794 | €1,537 | +€743 | +93.6% |
| Gross operating margin | 9900 | €12,947 | €2,196 | -€10,750 | -83.0% |
| Operating profit (loss) | 9901 | €12,062 | -€1,759 | -€13,821 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €133 | €1,484 | +€1,351 | +1,014% |
| Recurring financial charges | 65 | €133 | €1,484 | +€1,351 | +1,014% |
| Profit (loss) for the period before taxes | 9903 | €11,929 | -€3,241 | -€15,170 | |
| Income taxes | 67/77 | €2,660 | €1,612 | -€1,048 | -39.4% |
| Profit (loss) for the period | 9904 | €9,269 | -€4,853 | -€14,121 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,269 | -€4,853 | -€14,121 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.