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Nomads: 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.

What changed

Nomads

BE 0766.480.340
financial year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€672
2022 · -€2,957+€2,285
Equity
€6,372
2022 · €7,043-€672
Cash
€6
2022 · €6-€0
Balance sheet total
€45,173
2022 · €24,066+€21,107

Largest movements

2022 to 2023
Assets
  • Receivables within one year +€21,108

    up €21,108 (+140.2%), from €15,060 to €36,167

    of which Other amounts receivable: +€26,043

Equity and liabilities
  • Other debts +€21,920

    up €21,920 (+166.1%), from €13,200 to €35,120

  • Accrued charges and deferred income -€2,000

    no longer reported in 2023 (was €2,000)

  • Tax, wage and social debts +€1,066

    up €1,066 (+113.3%), from €941 to €2,007

  • Trade debts +€793

    up €793 (+90.0%), from €881 to €1,674

  • Profit (loss) carried forward -€672

    down €672 (-22.7%), from -€2,957 to -€3,628

Income statement
  • Other operating charges -€1,883

    down €1,883 (-56.8%), from €3,317 to €1,434

  • Financial income +€766

    up €766 (+205.6%), from €373 to €1,139

  • Gross operating margin -€186

    down €186 (-35.2%), from €530 to €343

  • Financial charges +€178

    up €178 (+32.9%), from €542 to €721

From the 2022 result to the 2023 result

effect on the 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.

Result 2022 -€2,957
Gross operating margin -€186
Other operating charges +€1,883
Financial income +€766
Financial charges -€178
Result 2023 -€672

Cash bridge derived

cash 2022 to 2023

Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€0
Investment €0
Financing €0
Cash 2022 €6
Net result for the year -€672
Receivables within one year -€21,108
Trade debts +€793
Tax, wage and social debts +€1,066
Other debts +€21,920
Accrued charges and deferred income -€2,000
Cash 2023 €6
Every line side by side 30 lines
Line Code 2022 2023 Change %
Total assets 20/58 €24,066 €45,173 +€21,107 +87.7%
Fixed assets 21/28 €9,000 €9,000 = 0.0%
Financial fixed assets 28 €9,000 €9,000 = 0.0%
Current assets 29/58 €15,066 €36,173 +€21,107 +140.1%
Amounts receivable within one year 40/41 €15,060 €36,167 +€21,108 +140.2%
Trade receivables 40 €4,936 - -€4,936
Other amounts receivable 41 €10,124 €36,167 +€26,043 +257.2%
Cash at bank and in hand 54/58 €6 €6 -€0 -0.5%
Total equity and liabilities 10/49 €24,066 €45,173 +€21,107 +87.7%
Equity 10/15 €7,043 €6,372 -€672 -9.5%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€2,957 -€3,628 -€672 -22.7%
Amounts payable 17/49 €17,022 €38,801 +€21,779 +127.9%
Amounts payable within one year 42/48 €15,022 €38,801 +€23,779 +158.3%
Trade debts 44 €881 €1,674 +€793 +90.0%
Suppliers 440/4 €881 €1,674 +€793 +90.0%
Taxes, remuneration and social security 45 €941 €2,007 +€1,066 +113.3%
Taxes 450/3 €941 €2,007 +€1,066 +113.3%
Other amounts payable 47/48 €13,200 €35,120 +€21,920 +166.1%
Accrued charges and deferred income 492/3 €2,000 - -€2,000
Other operating charges 640/8 €3,317 €1,434 -€1,883 -56.8%
Gross operating margin 9900 €530 €343 -€186 -35.2%
Operating profit (loss) 9901 -€2,787 -€1,090 +€1,697 +60.9%
Financial income 75/76B €373 €1,139 +€766 +205.6%
Recurring financial income 75 €373 €1,139 +€766 +205.6%
Financial charges 65/66B €542 €721 +€178 +32.9%
Recurring financial charges 65 €542 €721 +€178 +32.9%
Profit (loss) for the period before taxes 9903 -€2,957 -€672 +€2,285 +77.3%
Profit (loss) for the period 9904 -€2,957 -€672 +€2,285 +77.3%
Profit (loss) for the period to be appropriated 9905 -€2,957 -€672 +€2,285 +77.3%

Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.