NOMAD SOCIETY: 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 SOCIETY
Largest movements
- Receivables within one year +€19,554
up €19,554 (+189%), from €10,333 to €29,887
of which Trade receivables: +€19,554
- Deferred charges and accrued income +€9,732
new in 2025: €9,732
- Tangible fixed assets +€9,167
up €9,167 (+168%), from €5,455 to €14,622
of which Furniture and vehicles: +€4,604
- Cash +€8,850
up €8,850 (+470%), from €1,881 to €10,731
mainly Trade debts (+€21,693) and Net result for the year (+€11,589)
- Trade debts +€21,693
up €21,693 (+277%), from €7,845 to €29,538
- Profit (loss) carried forward +€11,589
new in 2025: €11,589
- Tax, wage and social debts +€7,146
up €7,146 (+255%), from €2,805 to €9,950
- Advances received +€4,312
new in 2025: €4,312
- Other debts +€2,813
up €2,813 (+336%), from €837 to €3,650
- Turnover +€74,577
up €74,577 (+196%), from €38,055 to €112,632
- Purchases and services +€61,617
up €61,617 (+195%), from €31,552 to €93,170
- Gross operating margin +€14,039
up €14,039 (+204%), from €6,890 to €20,929
- Depreciation +€3,635
new in 2025: €3,635
- Taxes +€3,429
up €3,429 (+225%), from €1,523 to €4,952
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 | €17,939 | €65,492 | +€47,553 | +265% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €5,725 | €15,142 | +€9,417 | +165% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €5,455 | €14,622 | +€9,167 | +168% |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €3,584 | +€3,584 | |
| Furniture and vehicles | 24 | - | €4,604 | +€4,604 | |
| Leasing and similar rights | 25 | - | €0 | = | |
| Other tangible fixed assets | 26 | €5,455 | €6,435 | +€980 | +18.0% |
| Assets under construction and advance payments | 27 | - | €0 | = | |
| Financial fixed assets | 28 | €270 | €520 | +€250 | +92.6% |
| Current assets | 29/58 | €12,215 | €50,351 | +€38,136 | +312% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Stocks | 30/36 | - | €0 | = | |
| Contracts in progress | 37 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €10,333 | €29,887 | +€19,554 | +189% |
| Trade receivables | 40 | €10,333 | €29,887 | +€19,554 | +189% |
| Other amounts receivable | 41 | - | €0 | = | |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €1,881 | €10,731 | +€8,850 | +470% |
| Deferred charges and accrued income | 490/1 | - | €9,732 | +€9,732 | |
| Total equity and liabilities | 10/49 | €17,939 | €65,492 | +€47,553 | +265% |
| Equity | 10/15 | €6,452 | €18,041 | +€11,589 | +180% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €4,952 | €4,952 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €0 | = | |
| Tax-exempt reserves | 132 | - | €0 | = | |
| Distributable reserves | 133 | €4,952 | €4,952 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €11,589 | +€11,589 | |
| Provisions and deferred taxes | 16 | - | €0 | = | |
| Deferred taxes | 168 | - | €0 | = | |
| Amounts payable | 17/49 | €11,487 | €47,451 | +€35,964 | +313% |
| Amounts payable after more than one year | 17 | - | €0 | = | |
| Financial debts | 170/4 | - | €0 | = | |
| Trade debts | 175 | - | €0 | = | |
| Advances received on contracts in progress | 176 | - | €0 | = | |
| Other amounts payable | 178/9 | - | €0 | = | |
| Amounts payable within one year | 42/48 | €11,487 | €47,451 | +€35,964 | +313% |
| Current portion of amounts payable after more than one year | 42 | - | €0 | = | |
| Financial debts | 43 | - | €0 | = | |
| Trade debts | 44 | €7,845 | €29,538 | +€21,693 | +277% |
| Suppliers | 440/4 | €7,845 | €29,538 | +€21,693 | +277% |
| Advances received on contracts in progress | 46 | - | €4,312 | +€4,312 | |
| Taxes, remuneration and social security | 45 | €2,805 | €9,950 | +€7,146 | +255% |
| Taxes | 450/3 | €2,805 | €9,950 | +€7,146 | +255% |
| Other amounts payable | 47/48 | €837 | €3,650 | +€2,813 | +336% |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Turnover | 70 | €38,055 | €112,632 | +€74,577 | +196% |
| Goods, raw materials, services and sundry goods | 60/61 | €31,552 | €93,170 | +€61,617 | +195% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,635 | +€3,635 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €0 | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €0 | = | |
| Other operating charges | 640/8 | €387 | €878 | +€491 | +127% |
| Operating charges capitalised as restructuring costs | 649 | - | €0 | = | |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €6,890 | €20,929 | +€14,039 | +204% |
| Operating profit (loss) | 9901 | €6,503 | €16,416 | +€9,913 | +152% |
| Financial income | 75/76B | - | €380 | +€380 | |
| Recurring financial income | 75 | - | €380 | +€380 | |
| Financial charges | 65/66B | €28 | €256 | +€228 | +823% |
| Recurring financial charges | 65 | €28 | €256 | +€228 | +823% |
| Profit (loss) for the period before taxes | 9903 | €6,475 | €16,541 | +€10,066 | +155% |
| Income taxes | 67/77 | €1,523 | €4,952 | +€3,429 | +225% |
| Profit (loss) for the period | 9904 | €4,952 | €11,589 | +€6,637 | +134% |
| Transfer from tax-exempt reserves | 789 | - | €0 | = | |
| Transfer to tax-exempt reserves | 689 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €4,952 | €11,589 | +€6,637 | +134% |
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 22 October 2026 via checked.be.