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NOMAD BEAUTY: what changed

What changed

NOMAD BEAUTY

BE 0747.727.171
NACE 96.220, Beauty care and other beauty treatments
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€7,832
2024 · €2,186+€5,646
Equity
€21,288
2024 · €13,456+€7,832
Cash
€34,448
2024 · €15,505+€18,942
Balance sheet total
€58,826
2024 · €37,278+€21,549

Largest movements

2024 to 2025
Assets
  • Cash +€18,942

    up €18,942 (+122%), from €15,505 to €34,448

    mainly Trade debts (+€11,603) and Net result for the year (+€7,832)

  • Tangible fixed assets +€1,838

    up €1,838 (+92.6%), from €1,986 to €3,824

    of which Land and buildings: +€3,446

  • Receivables within one year +€618

    up €618 (+4.1%), from €15,207 to €15,825

    of which Trade receivables: +€12,993

Equity and liabilities
  • Trade debts +€11,603

    up €11,603 (+255%), from €4,551 to €16,154

  • Profit (loss) carried forward +€7,832

    up €7,832 (+227%), from €3,456 to €11,288

  • Tax, wage and social debts +€7,383

    up €7,383 (+53.8%), from €13,727 to €21,110

    of which Remuneration and social security: +€4,518

  • Advances received -€5,544

    down €5,544 (-100%), from €5,544 to €0

Income statement
  • Gross operating margin +€31,456

    up €31,456 (+48.7%), from €64,554 to €96,010

  • Staff costs +€26,525

    up €26,525 (+45.5%), from €58,287 to €84,812

  • Depreciation -€1,861

    down €1,861 (-52.8%), from €3,523 to €1,662

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €2,186
Gross operating margin +€31,456
Staff costs -€26,525
Depreciation +€1,861
Other operating charges -€645
Financial income -€422
Financial charges +€442
Taxes -€521
Result 2025 €7,832
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€22,442
Investment -€3,500
Financing €0
Cash 2024 €15,505
Net result for the year +€7,832
Depreciation +€1,662
Stocks and contracts -€150
Receivables within one year -€618
Trade debts +€11,603
Tax, wage and social debts +€7,383
Advances received -€5,544
Other debts +€275
Investment in fixed assets (net) -€3,500
Cash 2025 €34,448
brings cash intakes cash out
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €37,278 €58,826 +€21,549 +57.8%
Fixed assets 21/28 €5,586 €7,424 +€1,838 +32.9%
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €1,986 €3,824 +€1,838 +92.6%
Land and buildings 22 - €3,446 +€3,446
Plant, machinery and equipment 23 €369 €0 -€369 -100%
Furniture and vehicles 24 €1,124 €377 -€746 -66.4%
Other tangible fixed assets 26 €493 €0 -€493 -100%
Financial fixed assets 28 €3,600 €3,600 = 0.0%
Current assets 29/58 €31,692 €51,403 +€19,711 +62.2%
Stocks and contracts in progress 3 €980 €1,130 +€150 +15.3%
Stocks 30/36 €980 €1,130 +€150 +15.3%
Amounts receivable within one year 40/41 €15,207 €15,825 +€618 +4.1%
Trade receivables 40 €2,832 €15,825 +€12,993 +459%
Other amounts receivable 41 €12,375 €0 -€12,375 -100%
Cash at bank and in hand 54/58 €15,505 €34,448 +€18,942 +122%
Deferred charges and accrued income 490/1 €0 €0 =
Total equity and liabilities 10/49 €37,278 €58,826 +€21,549 +57.8%
Equity 10/15 €13,456 €21,288 +€7,832 +58.2%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €3,456 €11,288 +€7,832 +227%
Amounts payable 17/49 €23,822 €37,538 +€13,717 +57.6%
Amounts payable within one year 42/48 €23,822 €37,538 +€13,717 +57.6%
Trade debts 44 €4,551 €16,154 +€11,603 +255%
Suppliers 440/4 €4,551 €16,154 +€11,603 +255%
Advances received on contracts in progress 46 €5,544 €0 -€5,544 -100%
Taxes, remuneration and social security 45 €13,727 €21,110 +€7,383 +53.8%
Taxes 450/3 €7,918 €10,783 +€2,864 +36.2%
Remuneration and social security 454/9 €5,809 €10,327 +€4,518 +77.8%
Other amounts payable 47/48 €0 €275 +€275
Remuneration, social security and pensions 62 €58,287 €84,812 +€26,525 +45.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,523 €1,662 -€1,861 -52.8%
Other operating charges 640/8 €430 €1,076 +€645 +150%
Gross operating margin 9900 €64,554 €96,010 +€31,456 +48.7%
Operating profit (loss) 9901 €2,313 €8,460 +€6,147 +266%
Financial income 75/76B €422 €0 -€422 -100%
Recurring financial income 75 €422 €0 -€422 -100%
Financial charges 65/66B €544 €102 -€442 -81.3%
Recurring financial charges 65 €544 €102 -€442 -81.3%
Profit (loss) for the period before taxes 9903 €2,191 €8,358 +€6,167 +281%
Income taxes 67/77 €5 €526 +€521 +11,164%
Profit (loss) for the period 9904 €2,186 €7,832 +€5,646 +258%
Profit (loss) for the period to be appropriated 9905 €2,186 €7,832 +€5,646 +258%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.