NOMECS: 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.
NOMECS
Largest movements
- Cash +€113,735
up €113,735 (+131.9%), from €86,253 to €199,988
mainly Net result for the year (+€77,750) and Trade debts (+€24,140)
- Receivables within one year -€10,217
down €10,217 (-10.3%), from €99,002 to €88,785
- Reserves +€70,000
up €70,000 (+12.9%), from €542,760 to €612,760
of which Distributable reserves: +€70,000
- Trade debts +€24,140
up €24,140 (+198.2%), from €12,178 to €36,318
- Profit (loss) carried forward +€7,750
up €7,750 (+11.3%), from €68,814 to €76,564
- Staff costs -€18,323
down €18,323 (-41.9%), from €43,754 to €25,431
- Gross operating margin +€3,628
up €3,628 (+2.8%), from €128,412 to €132,040
- Taxes -€1,851
down €1,851 (-6.5%), from €28,314 to €26,463
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 | €671,541 | €774,253 | +€102,712 | +15.3% |
| Fixed assets | 21/28 | €806 | - | -€806 | |
| Tangible fixed assets | 22/27 | €806 | - | -€806 | |
| Plant, machinery and equipment | 23 | €0 | - | -€0 | |
| Furniture and vehicles | 24 | €806 | - | -€806 | |
| Current assets | 29/58 | €670,735 | €774,253 | +€103,518 | +15.4% |
| Amounts receivable within one year | 40/41 | €99,002 | €88,785 | -€10,217 | -10.3% |
| Trade receivables | 40 | €99,002 | €88,785 | -€10,217 | -10.3% |
| Current investments | 50/53 | €485,480 | €485,480 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €86,253 | €199,988 | +€113,735 | +131.9% |
| Total equity and liabilities | 10/49 | €671,541 | €774,253 | +€102,712 | +15.3% |
| Equity | 10/15 | €620,274 | €698,024 | +€77,750 | +12.5% |
| Contributions | 10/11 | €8,700 | €8,700 | = | 0.0% |
| Capital | 10 | €8,700 | €8,700 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €9,900 | €9,900 | = | 0.0% |
| Reserves | 13 | €542,760 | €612,760 | +€70,000 | +12.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €540,900 | €610,900 | +€70,000 | +12.9% |
| Profit (loss) carried forward | 14 | €68,814 | €76,564 | +€7,750 | +11.3% |
| Amounts payable | 17/49 | €51,267 | €76,230 | +€24,962 | +48.7% |
| Amounts payable within one year | 42/48 | €51,267 | €76,230 | +€24,962 | +48.7% |
| Trade debts | 44 | €12,178 | €36,318 | +€24,140 | +198.2% |
| Suppliers | 440/4 | €12,178 | €36,318 | +€24,140 | +198.2% |
| Taxes, remuneration and social security | 45 | €38,226 | €39,441 | +€1,215 | +3.2% |
| Taxes | 450/3 | €34,380 | €38,682 | +€4,302 | +12.5% |
| Remuneration and social security | 454/9 | €3,846 | €759 | -€3,087 | -80.3% |
| Other amounts payable | 47/48 | €864 | €471 | -€393 | -45.5% |
| Remuneration, social security and pensions | 62 | €43,754 | €25,431 | -€18,323 | -41.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,549 | €806 | -€743 | -48.0% |
| Other operating charges | 640/8 | €642 | €616 | -€26 | -4.1% |
| Gross operating margin | 9900 | €128,412 | €132,040 | +€3,628 | +2.8% |
| Operating profit (loss) | 9901 | €82,468 | €105,187 | +€22,720 | +27.5% |
| Financial income | 75/76B | €740 | - | -€740 | |
| Recurring financial income | 75 | €740 | - | -€740 | |
| Financial charges | 65/66B | €232 | €975 | +€743 | +319.8% |
| Recurring financial charges | 65 | €232 | €975 | +€743 | +319.8% |
| Profit (loss) for the period before taxes | 9903 | €82,976 | €104,212 | +€21,237 | +25.6% |
| Income taxes | 67/77 | €28,314 | €26,463 | -€1,851 | -6.5% |
| Profit (loss) for the period | 9904 | €54,661 | €77,750 | +€23,088 | +42.2% |
| Profit (loss) for the period to be appropriated | 9905 | €54,661 | €77,750 | +€23,088 | +42.2% |
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 3 October 2026 via checked.be.