Nomako: what changed
What changed
Nomako
NACE 43.310, Plastering work
filed annual accounts (NBB)
Net result for the year
€44
2025 · €8,967-€8,923
Equity
€23,279
2025 · €23,234+€44
Cash
€18,915
2025 · €19,428-€513
Balance sheet total
€63,713
2025 · €71,945-€8,232
Largest movements
Assets
- Tangible fixed assets -€5,425
down €5,425 (-17.7%), from €30,703 to €25,278
of which Furniture and vehicles: -€4,258
- Receivables within one year -€2,485
down €2,485 (-12.2%), from €20,314 to €17,829
of which Other amounts receivable: -€1,561
Equity and liabilities
- Debts after one year -€6,490
down €6,490 (-28.5%), from €22,803 to €16,313
- Other debts -€1,887
down €1,887 (-15.5%), from €12,144 to €10,258
Income statement
- Gross operating margin -€8,983
down €8,983 (-42.5%), from €21,137 to €12,154
- Depreciation +€2,404
up €2,404 (+40.1%), from €5,992 to €8,395
- Taxes -€2,219
down €2,219 (-77.9%), from €2,848 to €629
- Other operating charges -€259
down €259 (-12.5%), from €2,082 to €1,823
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€8,967
Gross operating margin
-€8,983
Depreciation
-€2,404
Other operating charges
+€259
Financial income
+€11
Financial charges
-€26
Taxes
+€2,219
Result 2026
€44
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€8,665
Investment
-€2,970
Financing
-€6,208
Cash 2025
€19,428
From operations (derived)
+€8,665
Net result for the year
+€44
Depreciation
+€8,395
Receivables within one year
+€2,485
Deferred charges and accrued income
-€191
Trade debts
-€182
Other debts
-€1,887
Investment (derived)
-€2,970
Investment in fixed assets (net)
-€2,970
Financing
-€6,208
Debts after one year
-€6,490
Current portion of long-term debt
+€282
Cash 2026
€18,915
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,945 | €63,713 | -€8,232 | -11.4% |
| Fixed assets | 21/28 | €30,703 | €25,278 | -€5,425 | -17.7% |
| Tangible fixed assets | 22/27 | €30,703 | €25,278 | -€5,425 | -17.7% |
| Plant, machinery and equipment | 23 | €2,303 | €1,136 | -€1,167 | -50.7% |
| Furniture and vehicles | 24 | €28,400 | €24,142 | -€4,258 | -15.0% |
| Current assets | 29/58 | €41,243 | €38,436 | -€2,807 | -6.8% |
| Stocks and contracts in progress | 3 | €1,500 | €1,500 | = | 0.0% |
| Stocks | 30/36 | €1,500 | €1,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €20,314 | €17,829 | -€2,485 | -12.2% |
| Trade receivables | 40 | €13,383 | €12,459 | -€924 | -6.9% |
| Other amounts receivable | 41 | €6,931 | €5,370 | -€1,561 | -22.5% |
| Cash at bank and in hand | 54/58 | €19,428 | €18,915 | -€513 | -2.6% |
| Deferred charges and accrued income | 490/1 | - | €191 | +€191 | |
| Total equity and liabilities | 10/49 | €71,945 | €63,713 | -€8,232 | -11.4% |
| Equity | 10/15 | €23,234 | €23,279 | +€44 | +0.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €4,684 | €4,729 | +€44 | +0.9% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €2,829 | €2,874 | +€44 | +1.6% |
| Amounts payable | 17/49 | €48,711 | €40,435 | -€8,276 | -17.0% |
| Amounts payable after more than one year | 17 | €22,803 | €16,313 | -€6,490 | -28.5% |
| Financial debts | 170/4 | €22,803 | €16,313 | -€6,490 | -28.5% |
| Amounts payable within one year | 42/48 | €25,908 | €24,121 | -€1,786 | -6.9% |
| Current portion of amounts payable after more than one year | 42 | €6,208 | €6,490 | +€282 | +4.5% |
| Trade debts | 44 | €5,411 | €5,229 | -€182 | -3.4% |
| Suppliers | 440/4 | €5,411 | €5,229 | -€182 | -3.4% |
| Taxes, remuneration and social security | 45 | €2,145 | €2,145 | = | 0.0% |
| Taxes | 450/3 | €2,145 | €2,145 | = | 0.0% |
| Other amounts payable | 47/48 | €12,144 | €10,258 | -€1,887 | -15.5% |
| Non-recurring operating income | 76A | - | €3,388 | +€3,388 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,992 | €8,395 | +€2,404 | +40.1% |
| Other operating charges | 640/8 | €2,082 | €1,823 | -€259 | -12.5% |
| Gross operating margin | 9900 | €21,137 | €12,154 | -€8,983 | -42.5% |
| Operating profit (loss) | 9901 | €13,063 | €1,936 | -€11,128 | -85.2% |
| Financial income | 75/76B | €1 | €12 | +€11 | +1,349% |
| Recurring financial income | 75 | €1 | €12 | +€11 | +1,349% |
| Financial charges | 65/66B | €1,248 | €1,274 | +€26 | +2.0% |
| Recurring financial charges | 65 | €1,248 | €1,274 | +€26 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €11,816 | €673 | -€11,142 | -94.3% |
| Income taxes | 67/77 | €2,848 | €629 | -€2,219 | -77.9% |
| Profit (loss) for the period | 9904 | €8,967 | €44 | -€8,923 | -99.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,967 | €44 | -€8,923 | -99.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.