NomaTope: what changed
Two fiscal 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.
NomaTope
Largest movements
- Receivables within one year +€185
up €185 (+10.8%), from €1,709 to €1,894
- Deferred charges and accrued income -€71
no longer reported in 2025 (was €71)
- Cash -€38
down €38 (-20.1%), from €188 to €150
mainly Net result for the year (-€3,173) and Trade debts (-€667)
- Other debts +€3,800
up €3,800 (+32.7%), from €11,639 to €15,439
- Profit (loss) carried forward -€3,173
down €3,173 (-1.3%), from -€249,613 to -€252,786
- Trade debts -€667
down €667 (-58.0%), from €1,151 to €484
- Tax, wage and social debts +€116
up €116 (+69.7%), from €167 to €283
- Gross operating margin +€423
up €423 (+11.9%), from -€3,551 to -€3,128
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 | €1,968 | €2,044 | +€76 | +3.9% |
| Current assets | 29/58 | €1,968 | €2,044 | +€76 | +3.9% |
| Amounts receivable within one year | 40/41 | €1,709 | €1,894 | +€185 | +10.8% |
| Other amounts receivable | 41 | €1,709 | €1,894 | +€185 | +10.8% |
| Cash at bank and in hand | 54/58 | €188 | €150 | -€38 | -20.1% |
| Deferred charges and accrued income | 490/1 | €71 | - | -€71 | |
| Total equity and liabilities | 10/49 | €1,968 | €2,044 | +€76 | +3.9% |
| Equity | 10/15 | -€229,153 | -€232,326 | -€3,173 | -1.4% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€249,613 | -€252,786 | -€3,173 | -1.3% |
| Amounts payable | 17/49 | €231,121 | €234,370 | +€3,249 | +1.4% |
| Amounts payable after more than one year | 17 | €218,164 | €218,164 | -€0 | 0.0% |
| Financial debts | 170/4 | €218,164 | €218,164 | -€0 | 0.0% |
| Amounts payable within one year | 42/48 | €12,956 | €16,206 | +€3,249 | +25.1% |
| Trade debts | 44 | €1,151 | €484 | -€667 | -58.0% |
| Suppliers | 440/4 | €1,151 | €484 | -€667 | -58.0% |
| Taxes, remuneration and social security | 45 | €167 | €283 | +€116 | +69.7% |
| Taxes | 450/3 | €167 | €283 | +€116 | +69.7% |
| Other amounts payable | 47/48 | €11,639 | €15,439 | +€3,800 | +32.7% |
| Other operating charges | 640/8 | €27 | - | -€27 | |
| Gross operating margin | 9900 | -€3,551 | -€3,128 | +€423 | +11.9% |
| Operating profit (loss) | 9901 | -€3,578 | -€3,128 | +€450 | +12.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,623 | -€3,173 | +€450 | +12.4% |
| Profit (loss) for the period | 9904 | -€3,623 | -€3,173 | +€450 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,623 | -€3,173 | +€450 | +12.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.