NOMEDA: 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.
NOMEDA
Largest movements
- Cash +€87,952
up €87,952 (+37.4%), from €235,044 to €322,995
mainly Net result for the year (+€164,239) and Depreciation (+€7,881)
- Deferred charges and accrued income +€34,186
up €34,186 (+44.0%), from €77,773 to €111,959
- Tangible fixed assets -€7,881
down €7,881 (-20.9%), from €37,630 to €29,748
- Reserves +€164,239
up €164,239 (+63.0%), from €260,854 to €425,093
- Other debts -€51,461
down €51,461 (-49.2%), from €104,508 to €53,047
- Gross operating margin -€27,359
down €27,359 (-10.7%), from €255,348 to €227,988
- Taxes -€8,982
down €8,982 (-15.4%), from €58,450 to €49,468
- Depreciation +€6,105
up €6,105 (+343.8%), from €1,776 to €7,881
- Financial charges +€5,392
up €5,392 (+1620.7%), from €333 to €5,725
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 | €374,996 | €489,784 | +€114,788 | +30.6% |
| Fixed assets | 21/28 | €37,630 | €29,748 | -€7,881 | -20.9% |
| Tangible fixed assets | 22/27 | €37,630 | €29,748 | -€7,881 | -20.9% |
| Furniture and vehicles | 24 | €37,630 | €29,748 | -€7,881 | -20.9% |
| Current assets | 29/58 | €337,366 | €460,035 | +€122,669 | +36.4% |
| Amounts receivable within one year | 40/41 | €24,550 | €25,081 | +€532 | +2.2% |
| Other amounts receivable | 41 | €24,550 | €25,081 | +€532 | +2.2% |
| Cash at bank and in hand | 54/58 | €235,044 | €322,995 | +€87,952 | +37.4% |
| Deferred charges and accrued income | 490/1 | €77,773 | €111,959 | +€34,186 | +44.0% |
| Total equity and liabilities | 10/49 | €374,996 | €489,784 | +€114,788 | +30.6% |
| Equity | 10/15 | €263,854 | €428,093 | +€164,239 | +62.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €260,854 | €425,093 | +€164,239 | +63.0% |
| Distributable reserves | 133 | €260,854 | €425,093 | +€164,239 | +63.0% |
| Amounts payable | 17/49 | €111,141 | €61,691 | -€49,451 | -44.5% |
| Amounts payable within one year | 42/48 | €109,341 | €61,691 | -€47,651 | -43.6% |
| Trade debts | 44 | - | €177 | +€177 | |
| Suppliers | 440/4 | - | €177 | +€177 | |
| Taxes, remuneration and social security | 45 | €4,833 | €8,466 | +€3,633 | +75.2% |
| Taxes | 450/3 | €1,833 | €4,466 | +€2,633 | +143.6% |
| Remuneration and social security | 454/9 | €3,000 | €4,000 | +€1,000 | +33.3% |
| Other amounts payable | 47/48 | €104,508 | €53,047 | -€51,461 | -49.2% |
| Accrued charges and deferred income | 492/3 | €1,800 | €0 | -€1,800 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,776 | €7,881 | +€6,105 | +343.8% |
| Other operating charges | 640/8 | €569 | €675 | +€106 | +18.7% |
| Gross operating margin | 9900 | €255,348 | €227,988 | -€27,359 | -10.7% |
| Operating profit (loss) | 9901 | €253,003 | €219,432 | -€33,571 | -13.3% |
| Financial charges | 65/66B | €333 | €5,725 | +€5,392 | +1620.7% |
| Recurring financial charges | 65 | €333 | €5,725 | +€5,392 | +1620.7% |
| Profit (loss) for the period before taxes | 9903 | €252,670 | €213,707 | -€38,963 | -15.4% |
| Income taxes | 67/77 | €58,450 | €49,468 | -€8,982 | -15.4% |
| Profit (loss) for the period | 9904 | €194,220 | €164,239 | -€29,981 | -15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €194,220 | €164,239 | -€29,981 | -15.4% |
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 28 September 2026 via checked.be.