NOMADE CATERING: 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.
NOMADE CATERING
Largest movements
- Tangible fixed assets -€5,845
down €5,845 (-43.3%), from €13,501 to €7,656
of which Furniture and vehicles: -€3,833
- Cash +€3,247
up €3,247 (+40.7%), from €7,984 to €11,232
mainly Depreciation (+€5,845) and Net result for the year (+€2,230)
- Receivables within one year +€835
up €835 (+571.9%), from €146 to €981
of which Other amounts receivable: +€942
- Deferred charges and accrued income +€640
up €640 (+90.1%), from €710 to €1,349
- Reserves +€2,230
up €2,230 (+15.9%), from €14,026 to €16,256
- Tax, wage and social debts -€2,200
down €2,200 (-45.4%), from €4,843 to €2,644
- Other debts -€1,244
down €1,244 (-71.8%), from €1,732 to €488
- Depreciation +€3,330
up €3,330 (+132.4%), from €2,515 to €5,845
- Gross operating margin -€2,828
down €2,828 (-23.0%), from €12,300 to €9,472
- Taxes -€1,259
down €1,259 (-69.3%), from €1,817 to €558
- Other operating charges +€139
up €139 (+24.7%), from €560 to €699
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 | €22,509 | €21,506 | -€1,003 | -4.5% |
| Fixed assets | 21/28 | €13,501 | €7,656 | -€5,845 | -43.3% |
| Tangible fixed assets | 22/27 | €13,501 | €7,656 | -€5,845 | -43.3% |
| Plant, machinery and equipment | 23 | €2,504 | €491 | -€2,012 | -80.4% |
| Furniture and vehicles | 24 | €10,997 | €7,164 | -€3,833 | -34.9% |
| Current assets | 29/58 | €9,008 | €13,851 | +€4,842 | +53.8% |
| Stocks and contracts in progress | 3 | €168 | €288 | +€120 | +71.6% |
| Stocks | 30/36 | €168 | €288 | +€120 | +71.6% |
| Amounts receivable within one year | 40/41 | €146 | €981 | +€835 | +571.9% |
| Trade receivables | 40 | €146 | €39 | -€107 | -73.5% |
| Other amounts receivable | 41 | - | €942 | +€942 | |
| Cash at bank and in hand | 54/58 | €7,984 | €11,232 | +€3,247 | +40.7% |
| Deferred charges and accrued income | 490/1 | €710 | €1,349 | +€640 | +90.1% |
| Total equity and liabilities | 10/49 | €22,509 | €21,506 | -€1,003 | -4.5% |
| Equity | 10/15 | €15,026 | €17,256 | +€2,230 | +14.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €14,026 | €16,256 | +€2,230 | +15.9% |
| Distributable reserves | 133 | €14,026 | €16,256 | +€2,230 | +15.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €7,483 | €4,250 | -€3,233 | -43.2% |
| Amounts payable within one year | 42/48 | €7,483 | €4,250 | -€3,233 | -43.2% |
| Trade debts | 44 | €908 | €1,118 | +€210 | +23.2% |
| Suppliers | 440/4 | €908 | €1,118 | +€210 | +23.2% |
| Taxes, remuneration and social security | 45 | €4,843 | €2,644 | -€2,200 | -45.4% |
| Taxes | 450/3 | €4,843 | €2,644 | -€2,200 | -45.4% |
| Other amounts payable | 47/48 | €1,732 | €488 | -€1,244 | -71.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,515 | €5,845 | +€3,330 | +132.4% |
| Other operating charges | 640/8 | €560 | €699 | +€139 | +24.7% |
| Gross operating margin | 9900 | €12,300 | €9,472 | -€2,828 | -23.0% |
| Operating profit (loss) | 9901 | €9,225 | €2,928 | -€6,297 | -68.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €140 | €140 | = | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €9,085 | €2,788 | -€6,297 | -69.3% |
| Income taxes | 67/77 | €1,817 | €558 | -€1,259 | -69.3% |
| Profit (loss) for the period | 9904 | €7,268 | €2,230 | -€5,038 | -69.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,268 | €2,230 | -€5,038 | -69.3% |
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 4 October 2026 via checked.be.