NOMATY: 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.
NOMATY
Largest movements
- Receivables within one year +€27,839
up €27,839 (+147.9%), from €18,821 to €46,660
of which Trade receivables: +€29,602
- Current investments +€13,815
new in 2025: €13,815
- Deferred charges and accrued income +€8,624
up €8,624 (+202.1%), from €4,267 to €12,891
- Tangible fixed assets -€3,190
down €3,190 (-17.0%), from €18,773 to €15,582
of which Furniture and vehicles: -€1,974
- Other debts +€104,292
up €104,292 (+184.7%), from €56,480 to €160,773
- Profit (loss) carried forward -€99,500
down €99,500 (-85.4%), from €116,555 to €17,055
- Trade debts +€30,202
up €30,202 (+975.6%), from €3,096 to €33,298
- Tax, wage and social debts +€12,673
up €12,673 (+163.0%), from €7,776 to €20,448
of which Taxes: +€9,876
- Gross operating margin -€2,443
down €2,443 (-7.3%), from €33,645 to €31,203
- Depreciation +€1,327
up €1,327 (+34.1%), from €3,887 to €5,214
- Taxes +€978
up €978 (+15.5%), from €6,295 to €7,272
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 | €185,407 | €233,074 | +€47,666 | +25.7% |
| Fixed assets | 21/28 | €18,833 | €15,642 | -€3,190 | -16.9% |
| Tangible fixed assets | 22/27 | €18,773 | €15,582 | -€3,190 | -17.0% |
| Furniture and vehicles | 24 | €10,136 | €8,162 | -€1,974 | -19.5% |
| Other tangible fixed assets | 26 | €8,637 | €7,420 | -€1,216 | -14.1% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €166,574 | €217,431 | +€50,857 | +30.5% |
| Amounts receivable within one year | 40/41 | €18,821 | €46,660 | +€27,839 | +147.9% |
| Trade receivables | 40 | €17,058 | €46,660 | +€29,602 | +173.5% |
| Other amounts receivable | 41 | €1,763 | - | -€1,763 | |
| Current investments | 50/53 | - | €13,815 | +€13,815 | |
| Cash at bank and in hand | 54/58 | €143,487 | €144,065 | +€579 | +0.4% |
| Deferred charges and accrued income | 490/1 | €4,267 | €12,891 | +€8,624 | +202.1% |
| Total equity and liabilities | 10/49 | €185,407 | €233,074 | +€47,666 | +25.7% |
| Equity | 10/15 | €118,055 | €18,555 | -€99,500 | -84.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €116,555 | €17,055 | -€99,500 | -85.4% |
| Amounts payable | 17/49 | €67,352 | €214,519 | +€147,167 | +218.5% |
| Amounts payable within one year | 42/48 | €67,352 | €214,519 | +€147,167 | +218.5% |
| Trade debts | 44 | €3,096 | €33,298 | +€30,202 | +975.6% |
| Suppliers | 440/4 | €3,096 | €33,298 | +€30,202 | +975.6% |
| Taxes, remuneration and social security | 45 | €7,776 | €20,448 | +€12,673 | +163.0% |
| Taxes | 450/3 | €7,776 | €17,651 | +€9,876 | +127.0% |
| Remuneration and social security | 454/9 | - | €2,797 | +€2,797 | |
| Other amounts payable | 47/48 | €56,480 | €160,773 | +€104,292 | +184.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,887 | €5,214 | +€1,327 | +34.1% |
| Other operating charges | 640/8 | €648 | €465 | -€182 | -28.2% |
| Gross operating margin | 9900 | €33,645 | €31,203 | -€2,443 | -7.3% |
| Operating profit (loss) | 9901 | €29,111 | €25,524 | -€3,587 | -12.3% |
| Financial charges | 65/66B | €141 | €418 | +€277 | +196.4% |
| Recurring financial charges | 65 | €141 | €418 | +€277 | +196.4% |
| Profit (loss) for the period before taxes | 9903 | €28,970 | €25,105 | -€3,864 | -13.3% |
| Income taxes | 67/77 | €6,295 | €7,272 | +€978 | +15.5% |
| Profit (loss) for the period | 9904 | €22,675 | €17,833 | -€4,842 | -21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €22,675 | €17,833 | -€4,842 | -21.4% |
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.