Nomad-Architecture: 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.
Nomad-Architecture
Largest movements
- Receivables within one year -€10,261
down €10,261 (-89.8%), from €11,424 to €1,163
of which Trade receivables: -€7,157
- Tangible fixed assets -€10,128
down €10,128 (-13.6%), from €74,729 to €64,601
of which Plant, machinery and equipment: -€8,341
- Cash -€4,004
down €4,004 (-11.4%), from €35,223 to €31,220
mainly Net result for the year (-€29,846) and Trade debts (-€3,371)
- Profit (loss) carried forward -€29,846
down €29,846 (-94.5%), from €31,568 to €1,722
- Short-term financial debts +€10,005
new in 2025: €10,005
- Trade debts -€3,371
down €3,371 (-20.2%), from €16,702 to €13,331
- Tax, wage and social debts -€3,093
down €3,093 (-25.9%), from €11,942 to €8,849
of which Taxes: -€3,460
- Gross operating margin -€36,124
down €36,124 (-35.1%), from €103,031 to €66,907
- Staff costs +€7,393
up €7,393 (+9.7%), from €75,934 to €83,327
- Taxes -€4,026
no longer reported in 2025 (was €4,026)
- Depreciation +€1,075
up €1,075 (+11.5%), from €9,373 to €10,448
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 | €122,775 | €97,302 | -€25,473 | -20.7% |
| Fixed assets | 21/28 | €75,049 | €64,601 | -€10,448 | -13.9% |
| Intangible fixed assets | 21 | €320 | - | -€320 | |
| Tangible fixed assets | 22/27 | €74,729 | €64,601 | -€10,128 | -13.6% |
| Plant, machinery and equipment | 23 | €70,465 | €62,124 | -€8,341 | -11.8% |
| Furniture and vehicles | 24 | €4,264 | €2,477 | -€1,787 | -41.9% |
| Current assets | 29/58 | €47,726 | €32,701 | -€15,025 | -31.5% |
| Amounts receivable within one year | 40/41 | €11,424 | €1,163 | -€10,261 | -89.8% |
| Trade receivables | 40 | €7,183 | €26 | -€7,157 | -99.6% |
| Other amounts receivable | 41 | €4,241 | €1,137 | -€3,104 | -73.2% |
| Cash at bank and in hand | 54/58 | €35,223 | €31,220 | -€4,004 | -11.4% |
| Deferred charges and accrued income | 490/1 | €1,079 | €318 | -€761 | -70.5% |
| Total equity and liabilities | 10/49 | €122,775 | €97,302 | -€25,473 | -20.7% |
| Equity | 10/15 | €33,568 | €3,722 | -€29,846 | -88.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,568 | €1,722 | -€29,846 | -94.5% |
| Amounts payable | 17/49 | €89,207 | €93,580 | +€4,373 | +4.9% |
| Amounts payable within one year | 42/48 | €89,207 | €93,580 | +€4,373 | +4.9% |
| Financial debts | 43 | - | €10,005 | +€10,005 | |
| Credit institutions | 430/8 | - | €10,005 | +€10,005 | |
| Trade debts | 44 | €16,702 | €13,331 | -€3,371 | -20.2% |
| Suppliers | 440/4 | €16,702 | €13,331 | -€3,371 | -20.2% |
| Taxes, remuneration and social security | 45 | €11,942 | €8,849 | -€3,093 | -25.9% |
| Taxes | 450/3 | €4,246 | €786 | -€3,460 | -81.5% |
| Remuneration and social security | 454/9 | €7,696 | €8,064 | +€367 | +4.8% |
| Other amounts payable | 47/48 | €60,564 | €61,395 | +€831 | +1.4% |
| Non-recurring operating income | 76A | €2,994 | - | -€2,994 | |
| Remuneration, social security and pensions | 62 | €75,934 | €83,327 | +€7,393 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,373 | €10,448 | +€1,075 | +11.5% |
| Other operating charges | 640/8 | €2,081 | €2,583 | +€503 | +24.2% |
| Gross operating margin | 9900 | €103,031 | €66,907 | -€36,124 | -35.1% |
| Operating profit (loss) | 9901 | €15,643 | -€29,452 | -€45,095 | |
| Financial income | 75/76B | €0 | €3 | +€3 | +1984.6% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +1984.6% |
| Financial charges | 65/66B | €175 | €397 | +€222 | +127.4% |
| Recurring financial charges | 65 | €175 | €397 | +€222 | +127.4% |
| Profit (loss) for the period before taxes | 9903 | €15,469 | -€29,846 | -€45,315 | |
| Income taxes | 67/77 | €4,026 | - | -€4,026 | |
| Profit (loss) for the period | 9904 | €11,443 | -€29,846 | -€41,289 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,443 | -€29,846 | -€41,289 |
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 10 October 2026 via checked.be.