NOMAD OFFICE: 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 OFFICE
Largest movements
- Receivables within one year +€79,376
up €79,376 (+64.3%), from €123,471 to €202,847
of which Other amounts receivable: +€77,497
- Reserves +€82,862
up €82,862 (+79.4%), from €104,386 to €187,248
- Tax, wage and social debts +€12,659
up €12,659 (+19.7%), from €64,186 to €76,845
- Advances received -€11,705
no longer reported in 2025 (was €11,705)
- Debts after one year -€8,764
down €8,764 (-92.1%), from €9,517 to €753
- Gross operating margin +€81,254
up €81,254 (+182%), from €44,660 to €125,913
- Taxes +€29,232
up €29,232 (+215%), from €13,578 to €42,810
- Financial income +€3,848
up €3,848 (+91.2%), from €4,218 to €8,066
- Financial charges -€3,403
down €3,403 (-36.2%), from €9,391 to €5,988
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 | €198,839 | €278,951 | +€80,112 | +40.3% |
| Fixed assets | 21/28 | €303 | €1,085 | +€782 | +258% |
| Tangible fixed assets | 22/27 | €303 | €1,085 | +€782 | +258% |
| Furniture and vehicles | 24 | €303 | €1,085 | +€782 | +258% |
| Current assets | 29/58 | €198,536 | €277,866 | +€79,331 | +40.0% |
| Amounts receivable after more than one year | 29 | €75,000 | €75,000 | = | 0.0% |
| Other amounts receivable | 291 | €75,000 | €75,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €123,471 | €202,847 | +€79,376 | +64.3% |
| Trade receivables | 40 | €3,685 | €5,564 | +€1,879 | +51.0% |
| Other amounts receivable | 41 | €119,786 | €197,283 | +€77,497 | +64.7% |
| Cash at bank and in hand | 54/58 | €65 | €19 | -€46 | -70.3% |
| Total equity and liabilities | 10/49 | €198,839 | €278,951 | +€80,112 | +40.3% |
| Equity | 10/15 | €104,886 | €187,748 | +€82,862 | +79.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €104,386 | €187,248 | +€82,862 | +79.4% |
| Distributable reserves | 133 | €104,386 | €187,248 | +€82,862 | +79.4% |
| Amounts payable | 17/49 | €93,953 | €91,203 | -€2,750 | -2.9% |
| Amounts payable after more than one year | 17 | €9,517 | €753 | -€8,764 | -92.1% |
| Financial debts | 170/4 | €9,517 | €753 | -€8,764 | -92.1% |
| Amounts payable within one year | 42/48 | €84,436 | €88,094 | +€3,658 | +4.3% |
| Current portion of amounts payable after more than one year | 42 | €8,286 | €8,764 | +€478 | +5.8% |
| Trade debts | 44 | €259 | €2,485 | +€2,225 | +859% |
| Suppliers | 440/4 | €259 | €2,485 | +€2,225 | +859% |
| Advances received on contracts in progress | 46 | €11,705 | - | -€11,705 | |
| Taxes, remuneration and social security | 45 | €64,186 | €76,845 | +€12,659 | +19.7% |
| Taxes | 450/3 | €64,186 | €76,845 | +€12,659 | +19.7% |
| Accrued charges and deferred income | 492/3 | - | €2,356 | +€2,356 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €297 | €329 | +€33 | +10.9% |
| Other operating charges | 640/8 | €1,231 | €1,990 | +€758 | +61.6% |
| Gross operating margin | 9900 | €44,660 | €125,913 | +€81,254 | +182% |
| Operating profit (loss) | 9901 | €43,131 | €123,594 | +€80,463 | +187% |
| Financial income | 75/76B | €4,218 | €8,066 | +€3,848 | +91.2% |
| Recurring financial income | 75 | €4,218 | €8,066 | +€3,848 | +91.2% |
| Financial charges | 65/66B | €9,391 | €5,988 | -€3,403 | -36.2% |
| Recurring financial charges | 65 | €9,391 | €5,988 | -€3,403 | -36.2% |
| Profit (loss) for the period before taxes | 9903 | €37,958 | €125,672 | +€87,714 | +231% |
| Income taxes | 67/77 | €13,578 | €42,810 | +€29,232 | +215% |
| Profit (loss) for the period | 9904 | €24,381 | €82,862 | +€58,481 | +240% |
| Profit (loss) for the period to be appropriated | 9905 | €24,381 | €82,862 | +€58,481 | +240% |
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 25 October 2026 via checked.be.