NOMELI: 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.
NOMELI
Largest movements
- Receivables within one year +€24,352
up €24,352 (+127.3%), from €19,129 to €43,481
of which Trade receivables: +€23,315
- Cash -€893
down €893 (-96.1%), from €929 to €36
mainly Receivables within one year (-€24,352) and Net result for the year (-€9,531)
- Trade debts +€32,990
new in 2024: €32,990
- Profit (loss) carried forward -€9,531
down €9,531 (-58.4%), from €16,308 to €6,777
- Gross operating margin -€20,555
down €20,555, from €11,830 to -€8,725
- Other operating charges +€540
new in 2024: €540
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,058 | €43,517 | +€23,459 | +117.0% |
| Current assets | 29/58 | €20,058 | €43,517 | +€23,459 | +117.0% |
| Amounts receivable within one year | 40/41 | €19,129 | €43,481 | +€24,352 | +127.3% |
| Trade receivables | 40 | €16,879 | €40,194 | +€23,315 | +138.1% |
| Other amounts receivable | 41 | €2,250 | €3,287 | +€1,037 | +46.1% |
| Cash at bank and in hand | 54/58 | €929 | €36 | -€893 | -96.1% |
| Total equity and liabilities | 10/49 | €20,058 | €43,517 | +€23,459 | +117.0% |
| Equity | 10/15 | €20,058 | €10,527 | -€9,531 | -47.5% |
| Contributions | 10/11 | €3,750 | €3,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,308 | €6,777 | -€9,531 | -58.4% |
| Amounts payable | 17/49 | - | €32,990 | +€32,990 | |
| Amounts payable within one year | 42/48 | - | €32,990 | +€32,990 | |
| Trade debts | 44 | - | €32,990 | +€32,990 | |
| Suppliers | 440/4 | - | €32,990 | +€32,990 | |
| Other operating charges | 640/8 | - | €540 | +€540 | |
| Gross operating margin | 9900 | €11,830 | -€8,725 | -€20,555 | |
| Operating profit (loss) | 9901 | €11,830 | -€9,265 | -€21,095 | |
| Financial charges | 65/66B | €185 | €265 | +€81 | +43.6% |
| Recurring financial charges | 65 | €185 | €265 | +€81 | +43.6% |
| Profit (loss) for the period before taxes | 9903 | €11,645 | -€9,531 | -€21,175 | |
| Profit (loss) for the period | 9904 | €11,645 | -€9,531 | -€21,175 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,645 | -€9,531 | -€21,175 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.