NOMAD CONSULTING: 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 CONSULTING
Largest movements
- Receivables within one year -€15,298
down €15,298 (-58.7%), from €26,066 to €10,768
of which Trade receivables: -€14,948
- Tangible fixed assets -€5,772
down €5,772 (-6.8%), from €85,176 to €79,404
- Cash +€5,252
up €5,252 (+96.8%), from €5,427 to €10,679
mainly Receivables within one year (+€15,298) and Net result for the year (+€8,297)
- Debts after one year -€10,150
down €10,150 (-27.4%), from €37,095 to €26,945
- Profit (loss) carried forward +€8,297
up €8,297 (+35.2%), from €23,590 to €31,886
- Short-term financial debts -€6,493
no longer reported in 2025 (was €6,493)
- Other debts -€3,638
down €3,638 (-16.4%), from €22,170 to €18,533
- Current portion of long-term debt -€2,395
down €2,395 (-19.1%), from €12,545 to €10,150
- Gross operating margin -€11,007
down €11,007 (-33.9%), from €32,461 to €21,454
- Taxes -€1,883
down €1,883 (-29.2%), from €6,449 to €4,566
- Financial charges -€358
down €358 (-13.7%), from €2,611 to €2,253
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 | €123,959 | €108,158 | -€15,800 | -12.7% |
| Fixed assets | 21/28 | €85,426 | €79,654 | -€5,772 | -6.8% |
| Tangible fixed assets | 22/27 | €85,176 | €79,404 | -€5,772 | -6.8% |
| Land and buildings | 22 | €79,689 | €77,630 | -€2,059 | -2.6% |
| Plant, machinery and equipment | 23 | €2,858 | €282 | -€2,575 | -90.1% |
| Furniture and vehicles | 24 | €2,629 | €1,492 | -€1,137 | -43.2% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €38,533 | €28,504 | -€10,029 | -26.0% |
| Amounts receivable within one year | 40/41 | €26,066 | €10,768 | -€15,298 | -58.7% |
| Trade receivables | 40 | €24,386 | €9,438 | -€14,948 | -61.3% |
| Other amounts receivable | 41 | €1,680 | €1,330 | -€350 | -20.8% |
| Cash at bank and in hand | 54/58 | €5,427 | €10,679 | +€5,252 | +96.8% |
| Deferred charges and accrued income | 490/1 | €7,040 | €7,057 | +€17 | +0.2% |
| Total equity and liabilities | 10/49 | €123,959 | €108,158 | -€15,800 | -12.7% |
| Equity | 10/15 | €31,650 | €39,946 | +€8,297 | +26.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,590 | €31,886 | +€8,297 | +35.2% |
| Amounts payable | 17/49 | €92,309 | €68,212 | -€24,097 | -26.1% |
| Amounts payable after more than one year | 17 | €37,095 | €26,945 | -€10,150 | -27.4% |
| Financial debts | 170/4 | €37,095 | €26,945 | -€10,150 | -27.4% |
| Amounts payable within one year | 42/48 | €55,214 | €41,267 | -€13,947 | -25.3% |
| Current portion of amounts payable after more than one year | 42 | €12,545 | €10,150 | -€2,395 | -19.1% |
| Financial debts | 43 | €6,493 | - | -€6,493 | |
| Credit institutions | 430/8 | €6,493 | - | -€6,493 | |
| Trade debts | 44 | €2,936 | €2,179 | -€757 | -25.8% |
| Suppliers | 440/4 | €2,936 | €2,179 | -€757 | -25.8% |
| Taxes, remuneration and social security | 45 | €11,070 | €10,406 | -€664 | -6.0% |
| Taxes | 450/3 | €6,767 | €5,931 | -€837 | -12.4% |
| Remuneration and social security | 454/9 | €4,303 | €4,475 | +€172 | +4.0% |
| Other amounts payable | 47/48 | €22,170 | €18,533 | -€3,638 | -16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,632 | €5,772 | +€140 | +2.5% |
| Other operating charges | 640/8 | €604 | €589 | -€15 | -2.5% |
| Non-recurring operating charges | 66A | €165 | - | -€165 | |
| Gross operating margin | 9900 | €32,461 | €21,454 | -€11,007 | -33.9% |
| Operating profit (loss) | 9901 | €26,059 | €15,093 | -€10,967 | -42.1% |
| Financial income | 75/76B | €10 | €23 | +€13 | +129% |
| Recurring financial income | 75 | €10 | €23 | +€13 | +129% |
| Financial charges | 65/66B | €2,611 | €2,253 | -€358 | -13.7% |
| Recurring financial charges | 65 | €2,611 | €2,253 | -€358 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €23,459 | €12,863 | -€10,596 | -45.2% |
| Income taxes | 67/77 | €6,449 | €4,566 | -€1,883 | -29.2% |
| Profit (loss) for the period | 9904 | €17,009 | €8,297 | -€8,713 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,009 | €8,297 | -€8,713 | -51.2% |
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 20 October 2026 via checked.be.