nomar architects: what changed
nomar architects
Largest movements
- Receivables within one year +€49,203
up €49,203 (+1,822%), from €2,700 to €51,903
of which Trade receivables: +€43,350
- Tangible fixed assets +€46,868
up €46,868 (+71.5%), from €65,590 to €112,458
of which Other tangible fixed assets: +€53,858
- Cash +€12,503
up €12,503 (+990%), from €1,263 to €13,766
mainly Debts after one year (+€59,119) and Net result for the year (+€23,359)
- Deferred charges and accrued income -€3,857
down €3,857 (-55.2%), from €6,986 to €3,129
- Debts after one year +€59,119
up €59,119 (+281%), from €21,034 to €80,153
- Trade debts +€16,891
up €16,891 (+76.8%), from €21,991 to €38,882
- Profit (loss) carried forward +€13,359
up €13,359 (+77.1%), from €17,333 to €30,692
- Tax, wage and social debts +€6,752
up €6,752 (+66.3%), from €10,179 to €16,930
of which Taxes: +€3,826
- Current portion of long-term debt +€3,679
up €3,679 (+51.1%), from €7,202 to €10,881
- Gross operating margin +€75,522
up €75,522 (+315%), from €23,960 to €99,482
- Other operating charges +€25,259
up €25,259 (+218%), from €11,607 to €36,867
- Depreciation +€11,575
up €11,575 (+157%), from €7,372 to €18,947
- Staff costs +€9,309
new in 2025: €9,309
- Taxes +€5,440
up €5,440 (+186%), from €2,924 to €8,364
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,808 | €186,738 | +€102,929 | +123% |
| Fixed assets | 21/28 | €72,860 | €117,940 | +€45,081 | +61.9% |
| Intangible fixed assets | 21 | €7,270 | €5,482 | -€1,788 | -24.6% |
| Tangible fixed assets | 22/27 | €65,590 | €112,458 | +€46,868 | +71.5% |
| Land and buildings | 22 | €6,772 | €0 | -€6,772 | -100% |
| Plant, machinery and equipment | 23 | €17,311 | €13,094 | -€4,217 | -24.4% |
| Furniture and vehicles | 24 | €41,507 | €45,506 | +€4,000 | +9.6% |
| Other tangible fixed assets | 26 | - | €53,858 | +€53,858 | |
| Current assets | 29/58 | €10,949 | €68,798 | +€57,849 | +528% |
| Amounts receivable within one year | 40/41 | €2,700 | €51,903 | +€49,203 | +1,822% |
| Trade receivables | 40 | - | €43,350 | +€43,350 | |
| Other amounts receivable | 41 | €2,700 | €8,553 | +€5,853 | +217% |
| Cash at bank and in hand | 54/58 | €1,263 | €13,766 | +€12,503 | +990% |
| Deferred charges and accrued income | 490/1 | €6,986 | €3,129 | -€3,857 | -55.2% |
| Total equity and liabilities | 10/49 | €83,808 | €186,738 | +€102,929 | +123% |
| Equity | 10/15 | €18,333 | €31,692 | +€13,359 | +72.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,333 | €30,692 | +€13,359 | +77.1% |
| Amounts payable | 17/49 | €65,476 | €155,046 | +€89,571 | +137% |
| Amounts payable after more than one year | 17 | €21,034 | €80,153 | +€59,119 | +281% |
| Financial debts | 170/4 | €21,034 | €80,153 | +€59,119 | +281% |
| Amounts payable within one year | 42/48 | €44,442 | €74,894 | +€30,452 | +68.5% |
| Current portion of amounts payable after more than one year | 42 | €7,202 | €10,881 | +€3,679 | +51.1% |
| Trade debts | 44 | €21,991 | €38,882 | +€16,891 | +76.8% |
| Suppliers | 440/4 | €21,991 | €38,882 | +€16,891 | +76.8% |
| Taxes, remuneration and social security | 45 | €10,179 | €16,930 | +€6,752 | +66.3% |
| Taxes | 450/3 | €10,179 | €14,004 | +€3,826 | +37.6% |
| Remuneration and social security | 454/9 | - | €2,926 | +€2,926 | |
| Other amounts payable | 47/48 | €5,071 | €8,200 | +€3,129 | +61.7% |
| Non-recurring operating income | 76A | €18,540 | €0 | -€18,540 | -100% |
| Remuneration, social security and pensions | 62 | - | €9,309 | +€9,309 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,372 | €18,947 | +€11,575 | +157% |
| Other operating charges | 640/8 | €11,607 | €36,867 | +€25,259 | +218% |
| Gross operating margin | 9900 | €23,960 | €99,482 | +€75,522 | +315% |
| Operating profit (loss) | 9901 | €4,981 | €34,359 | +€29,378 | +590% |
| Financial income | 75/76B | €14 | €221 | +€208 | +1,540% |
| Recurring financial income | 75 | €14 | €221 | +€208 | +1,540% |
| Financial charges | 65/66B | €770 | €2,858 | +€2,088 | +271% |
| Recurring financial charges | 65 | €770 | €2,858 | +€2,088 | +271% |
| Profit (loss) for the period before taxes | 9903 | €4,225 | €31,723 | +€27,498 | +651% |
| Income taxes | 67/77 | €2,924 | €8,364 | +€5,440 | +186% |
| Profit (loss) for the period | 9904 | €1,301 | €23,359 | +€22,058 | +1,696% |
| Profit (loss) for the period to be appropriated | 9905 | €1,301 | €23,359 | +€22,058 | +1,696% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.