NOMANIC: 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.
NOMANIC
Largest movements
- Receivables within one year +€15,418
up €15,418 (+115.1%), from €13,390 to €28,808
of which Other amounts receivable: +€11,809
- Tangible fixed assets -€12,631
down €12,631 (-24.8%), from €51,022 to €38,392
- Cash -€7,302
down €7,302 (-82.2%), from €8,883 to €1,581
mainly Receivables within one year (-€15,418) and Debts after one year (-€12,170)
- Debts after one year -€12,170
down €12,170 (-30.4%), from €40,042 to €27,872
- Profit (loss) carried forward +€5,144
up €5,144 (+26.4%), from €19,500 to €24,644
- Tax, wage and social debts +€2,074
up €2,074 (+103.7%), from €2,000 to €4,074
- Gross operating margin -€15,045
down €15,045 (-38.3%), from €39,294 to €24,249
- Taxes -€2,159
down €2,159 (-53.2%), from €4,056 to €1,897
- Staff costs +€1,320
up €1,320 (+180.8%), from €730 to €2,050
- Depreciation +€1,248
up €1,248 (+11.0%), from €11,382 to €12,631
- Financial charges -€1,046
down €1,046 (-32.8%), from €3,189 to €2,143
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 | €73,295 | €68,781 | -€4,515 | -6.2% |
| Fixed assets | 21/28 | €51,022 | €38,392 | -€12,631 | -24.8% |
| Tangible fixed assets | 22/27 | €51,022 | €38,392 | -€12,631 | -24.8% |
| Furniture and vehicles | 24 | €51,022 | €38,392 | -€12,631 | -24.8% |
| Current assets | 29/58 | €22,273 | €30,389 | +€8,116 | +36.4% |
| Amounts receivable within one year | 40/41 | €13,390 | €28,808 | +€15,418 | +115.1% |
| Trade receivables | 40 | €9,324 | €12,933 | +€3,609 | +38.7% |
| Other amounts receivable | 41 | €4,066 | €15,875 | +€11,809 | +290.4% |
| Cash at bank and in hand | 54/58 | €8,883 | €1,581 | -€7,302 | -82.2% |
| Total equity and liabilities | 10/49 | €73,295 | €68,781 | -€4,515 | -6.2% |
| Equity | 10/15 | €19,500 | €24,644 | +€5,144 | +26.4% |
| Profit (loss) carried forward | 14 | €19,500 | €24,644 | +€5,144 | +26.4% |
| Amounts payable | 17/49 | €53,795 | €44,137 | -€9,659 | -18.0% |
| Amounts payable after more than one year | 17 | €40,042 | €27,872 | -€12,170 | -30.4% |
| Financial debts | 170/4 | €40,042 | €27,872 | -€12,170 | -30.4% |
| Amounts payable within one year | 42/48 | €13,753 | €16,265 | +€2,512 | +18.3% |
| Current portion of amounts payable after more than one year | 42 | €11,753 | €12,170 | +€417 | +3.6% |
| Trade debts | 44 | - | €20 | +€20 | |
| Suppliers | 440/4 | - | €20 | +€20 | |
| Taxes, remuneration and social security | 45 | €2,000 | €4,074 | +€2,074 | +103.7% |
| Taxes | 450/3 | €2,000 | €4,074 | +€2,074 | +103.7% |
| Remuneration, social security and pensions | 62 | €730 | €2,050 | +€1,320 | +180.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,382 | €12,631 | +€1,248 | +11.0% |
| Other operating charges | 640/8 | €761 | €409 | -€352 | -46.2% |
| Gross operating margin | 9900 | €39,294 | €24,249 | -€15,045 | -38.3% |
| Operating profit (loss) | 9901 | €26,421 | €9,159 | -€17,262 | -65.3% |
| Financial income | 75/76B | €324 | €26 | -€298 | -92.0% |
| Recurring financial income | 75 | €324 | €26 | -€298 | -92.0% |
| Financial charges | 65/66B | €3,189 | €2,143 | -€1,046 | -32.8% |
| Recurring financial charges | 65 | €3,189 | €2,143 | -€1,046 | -32.8% |
| Profit (loss) for the period before taxes | 9903 | €23,556 | €7,042 | -€16,514 | -70.1% |
| Income taxes | 67/77 | €4,056 | €1,897 | -€2,159 | -53.2% |
| Profit (loss) for the period | 9904 | €19,500 | €5,144 | -€14,355 | -73.6% |
| Profit (loss) for the period to be appropriated | 9905 | €19,500 | €5,144 | -€14,355 | -73.6% |
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 10 October 2026 via checked.be.