NÓMADA: what changed
Two fiscal 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.
NÓMADA
Largest movements
- Cash -€23,665
down €23,665 (-10.9%), from €216,258 to €192,593
mainly Contributions, distributions and other (-€103,646) and Other debts (-€8,790)
- Reserves -€15,740
down €15,740 (-13.3%), from €118,132 to €102,392
of which Distributable reserves: -€15,740
- Other debts -€8,790
down €8,790 (-8.7%), from €101,490 to €92,700
- Gross operating margin -€1,865
down €1,865 (-1.5%), from €121,821 to €119,957
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 | €267,109 | €240,186 | -€26,922 | -10.1% |
| Fixed assets | 21/28 | €21,696 | €19,146 | -€2,549 | -11.7% |
| Tangible fixed assets | 22/27 | €21,696 | €19,146 | -€2,549 | -11.7% |
| Plant, machinery and equipment | 23 | €1,667 | €2,574 | +€907 | +54.4% |
| Furniture and vehicles | 24 | €430 | €320 | -€110 | -25.5% |
| Other tangible fixed assets | 26 | €19,599 | €16,252 | -€3,346 | -17.1% |
| Current assets | 29/58 | €245,413 | €221,040 | -€24,373 | -9.9% |
| Amounts receivable within one year | 40/41 | €26,073 | €27,069 | +€996 | +3.8% |
| Trade receivables | 40 | €16,358 | €17,280 | +€923 | +5.6% |
| Other amounts receivable | 41 | €9,715 | €9,789 | +€74 | +0.8% |
| Cash at bank and in hand | 54/58 | €216,258 | €192,593 | -€23,665 | -10.9% |
| Deferred charges and accrued income | 490/1 | €3,082 | €1,377 | -€1,704 | -55.3% |
| Total equity and liabilities | 10/49 | €267,109 | €240,186 | -€26,922 | -10.1% |
| Equity | 10/15 | €136,732 | €120,992 | -€15,740 | -11.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €118,132 | €102,392 | -€15,740 | -13.3% |
| Non-distributable reserves | 130/1 | €828 | €828 | = | 0.0% |
| Reserves not available under the articles | 1311 | €828 | €828 | = | 0.0% |
| Distributable reserves | 133 | €117,304 | €101,564 | -€15,740 | -13.4% |
| Amounts payable | 17/49 | €130,377 | €119,194 | -€11,182 | -8.6% |
| Amounts payable within one year | 42/48 | €127,387 | €116,266 | -€11,120 | -8.7% |
| Trade debts | 44 | €2,024 | €50 | -€1,974 | -97.5% |
| Suppliers | 440/4 | €2,024 | €50 | -€1,974 | -97.5% |
| Taxes, remuneration and social security | 45 | €23,873 | €23,516 | -€357 | -1.5% |
| Taxes | 450/3 | €23,873 | €23,356 | -€517 | -2.2% |
| Remuneration and social security | 454/9 | - | €160 | +€160 | |
| Other amounts payable | 47/48 | €101,490 | €92,700 | -€8,790 | -8.7% |
| Accrued charges and deferred income | 492/3 | €2,990 | €2,928 | -€62 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,432 | €4,757 | +€325 | +7.3% |
| Other operating charges | 640/8 | €709 | €767 | +€58 | +8.2% |
| Gross operating margin | 9900 | €121,821 | €119,957 | -€1,865 | -1.5% |
| Operating profit (loss) | 9901 | €116,681 | €114,432 | -€2,248 | -1.9% |
| Financial income | 75/76B | €90 | €0 | -€90 | -100.0% |
| Recurring financial income | 75 | €90 | €0 | -€90 | -100.0% |
| Financial charges | 65/66B | €1,502 | €1,756 | +€254 | +16.9% |
| Recurring financial charges | 65 | €1,502 | €1,756 | +€254 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | €115,269 | €112,677 | -€2,592 | -2.2% |
| Income taxes | 67/77 | €25,441 | €24,770 | -€671 | -2.6% |
| Profit (loss) for the period | 9904 | €89,827 | €87,907 | -€1,921 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €89,827 | €87,907 | -€1,921 | -2.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.