NOMAVOIP: 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.
NOMAVOIP
Largest movements
- Cash +€3,276
up €3,276 (+626.2%), from €523 to €3,799
mainly Net result for the year (+€16,323) and Trade debts (+€3,231)
- Receivables within one year +€729
up €729 (+2.5%), from €29,613 to €30,342
of which Trade receivables: +€781
- Other debts -€17,044
down €17,044 (-26.9%), from €63,247 to €46,203
- Profit (loss) carried forward +€16,323
up €16,323 (+28.2%), from -€57,977 to -€41,654
- Trade debts +€3,231
up €3,231 (+61.2%), from €5,276 to €8,507
- Tax, wage and social debts +€1,605
up €1,605 (+465.7%), from €345 to €1,950
- Financial charges -€20,053
down €20,053 (-92.0%), from €21,808 to €1,755
of which Non-recurring financial charges: -€20,140
- Gross operating margin +€15,070
up €15,070 (+445.2%), from €3,385 to €18,455
- Taxes -€1,674
no longer reported in 2025 (was €1,674)
- Other operating charges +€257
up €257 (+198.0%), from €130 to €387
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 | €30,569 | €34,684 | +€4,115 | +13.5% |
| Fixed assets | 21/28 | €433 | €433 | = | 0.0% |
| Financial fixed assets | 28 | €433 | €433 | = | 0.0% |
| Current assets | 29/58 | €30,136 | €34,251 | +€4,115 | +13.7% |
| Amounts receivable within one year | 40/41 | €29,613 | €30,342 | +€729 | +2.5% |
| Trade receivables | 40 | €29,561 | €30,342 | +€781 | +2.6% |
| Other amounts receivable | 41 | €52 | - | -€52 | |
| Cash at bank and in hand | 54/58 | €523 | €3,799 | +€3,276 | +626.2% |
| Deferred charges and accrued income | 490/1 | - | €110 | +€110 | |
| Total equity and liabilities | 10/49 | €30,569 | €34,684 | +€4,115 | +13.5% |
| Equity | 10/15 | -€38,856 | -€22,533 | +€16,323 | +42.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €521 | €521 | = | 0.0% |
| Non-distributable reserves | 130/1 | €521 | €521 | = | 0.0% |
| Reserves not available under the articles | 1311 | €521 | €521 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,977 | -€41,654 | +€16,323 | +28.2% |
| Amounts payable | 17/49 | €69,425 | €57,217 | -€12,208 | -17.6% |
| Amounts payable within one year | 42/48 | €69,425 | €57,217 | -€12,208 | -17.6% |
| Financial debts | 43 | €346 | €346 | = | 0.0% |
| Credit institutions | 430/8 | €346 | €346 | = | 0.0% |
| Trade debts | 44 | €5,276 | €8,507 | +€3,231 | +61.2% |
| Suppliers | 440/4 | €5,276 | €8,507 | +€3,231 | +61.2% |
| Advances received on contracts in progress | 46 | €212 | €212 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €345 | €1,950 | +€1,605 | +465.7% |
| Taxes | 450/3 | €345 | €1,950 | +€1,605 | +465.7% |
| Other amounts payable | 47/48 | €63,247 | €46,203 | -€17,044 | -26.9% |
| Other operating charges | 640/8 | €130 | €387 | +€257 | +198.0% |
| Gross operating margin | 9900 | €3,385 | €18,455 | +€15,070 | +445.2% |
| Operating profit (loss) | 9901 | €3,255 | €18,068 | +€14,813 | +455.1% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €21,808 | €1,755 | -€20,053 | -92.0% |
| Recurring financial charges | 65 | €38 | €125 | +€87 | +228.4% |
| Non-recurring financial charges | 66B | €21,770 | €1,630 | -€20,140 | -92.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,553 | €16,323 | +€34,876 | |
| Income taxes | 67/77 | €1,674 | - | -€1,674 | |
| Profit (loss) for the period | 9904 | -€20,227 | €16,323 | +€36,550 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,227 | €16,323 | +€36,550 |
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 11 October 2026 via checked.be.