NOMADE IMMO: 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.
NOMADE IMMO
Largest movements
- Receivables within one year -€7,674
down €7,674 (-24.4%), from €31,423 to €23,749
- Cash -€4,513
down €4,513 (-96.5%), from €4,676 to €163
mainly Contributions, distributions and other (-€9,000) and Other debts (-€7,560)
- Other debts -€7,560
down €7,560 (-45.7%), from €16,560 to €9,000
- Tax, wage and social debts -€4,120
down €4,120 (-57.4%), from €7,175 to €3,054
- Financial income -€471
down €471 (-35.3%), from €1,333 to €862
- Gross operating margin -€229
down €229 (-2.3%), from €9,967 to €9,737
- Taxes -€125
down €125 (-4.7%), from €2,681 to €2,556
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 | €221,099 | €208,912 | -€12,187 | -5.5% |
| Fixed assets | 21/28 | €185,000 | €185,000 | = | 0.0% |
| Financial fixed assets | 28 | €185,000 | €185,000 | = | 0.0% |
| Current assets | 29/58 | €36,099 | €23,912 | -€12,187 | -33.8% |
| Amounts receivable within one year | 40/41 | €31,423 | €23,749 | -€7,674 | -24.4% |
| Other amounts receivable | 41 | €31,423 | €23,749 | -€7,674 | -24.4% |
| Cash at bank and in hand | 54/58 | €4,676 | €163 | -€4,513 | -96.5% |
| Total equity and liabilities | 10/49 | €221,099 | €208,912 | -€12,187 | -5.5% |
| Equity | 10/15 | €196,615 | €195,057 | -€1,558 | -0.8% |
| Contributions | 10/11 | €195,000 | €195,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,615 | €57 | -€1,558 | -96.4% |
| Amounts payable | 17/49 | €24,484 | €13,855 | -€10,629 | -43.4% |
| Amounts payable within one year | 42/48 | €23,734 | €13,105 | -€10,629 | -44.8% |
| Trade debts | 44 | €0 | €1,051 | +€1,051 | |
| Suppliers | 440/4 | €0 | €1,051 | +€1,051 | |
| Taxes, remuneration and social security | 45 | €7,175 | €3,054 | -€4,120 | -57.4% |
| Taxes | 450/3 | €7,175 | €3,054 | -€4,120 | -57.4% |
| Other amounts payable | 47/48 | €16,560 | €9,000 | -€7,560 | -45.7% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €9,967 | €9,737 | -€229 | -2.3% |
| Operating profit (loss) | 9901 | €9,579 | €9,337 | -€242 | -2.5% |
| Financial income | 75/76B | €1,333 | €862 | -€471 | -35.3% |
| Recurring financial income | 75 | €1,333 | €862 | -€471 | -35.3% |
| Financial charges | 65/66B | €188 | €202 | +€14 | +7.4% |
| Recurring financial charges | 65 | €188 | €202 | +€14 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €10,725 | €9,998 | -€727 | -6.8% |
| Income taxes | 67/77 | €2,681 | €2,556 | -€125 | -4.7% |
| Profit (loss) for the period | 9904 | €8,044 | €7,442 | -€601 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,044 | €7,442 | -€601 | -7.5% |
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 11 October 2026 via checked.be.