NOMEO: 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.
NOMEO
Largest movements
- Current investments +€125,000
new in 2025: €125,000
- Cash -€63,515
down €63,515 (-29.5%), from €215,364 to €151,849
mainly Current investments (-€125,000) and Investment in fixed assets (net) (-€33,419)
- Tangible fixed assets +€23,784
up €23,784 (+346.5%), from €6,865 to €30,649
of which Furniture and vehicles: +€23,784
- Receivables within one year +€19,214
up €19,214 (+11.8%), from €163,049 to €182,263
of which Other amounts receivable: +€14,120
- Trade debts +€79,728
up €79,728 (+66.4%), from €120,035 to €199,763
- Profit (loss) carried forward +€26,101
up €26,101 (+20.9%), from €124,883 to €150,984
- Staff costs -€35,114
down €35,114 (-12.8%), from €274,439 to €239,325
- Gross operating margin +€12,219
up €12,219 (+4.5%), from €269,565 to €281,784
- Taxes +€4,327
new in 2025: €4,327
- Depreciation +€4,073
up €4,073 (+73.2%), from €5,562 to €9,635
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 | €385,278 | €489,761 | +€104,483 | +27.1% |
| Fixed assets | 21/28 | €6,865 | €30,649 | +€23,784 | +346.5% |
| Tangible fixed assets | 22/27 | €6,865 | €30,649 | +€23,784 | +346.5% |
| Plant, machinery and equipment | 23 | €72 | €72 | = | 0.0% |
| Furniture and vehicles | 24 | €6,793 | €30,577 | +€23,784 | +350.1% |
| Current assets | 29/58 | €378,413 | €459,112 | +€80,699 | +21.3% |
| Amounts receivable within one year | 40/41 | €163,049 | €182,263 | +€19,214 | +11.8% |
| Trade receivables | 40 | €157,919 | €163,013 | +€5,094 | +3.2% |
| Other amounts receivable | 41 | €5,130 | €19,250 | +€14,120 | +275.2% |
| Current investments | 50/53 | - | €125,000 | +€125,000 | |
| Cash at bank and in hand | 54/58 | €215,364 | €151,849 | -€63,515 | -29.5% |
| Total equity and liabilities | 10/49 | €385,278 | €489,761 | +€104,483 | +27.1% |
| Equity | 10/15 | €234,883 | €260,984 | +€26,101 | +11.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124,883 | €150,984 | +€26,101 | +20.9% |
| Amounts payable | 17/49 | €150,395 | €228,777 | +€78,382 | +52.1% |
| Amounts payable within one year | 42/48 | €150,395 | €228,777 | +€78,382 | +52.1% |
| Trade debts | 44 | €120,035 | €199,763 | +€79,728 | +66.4% |
| Suppliers | 440/4 | €120,035 | €199,763 | +€79,728 | +66.4% |
| Taxes, remuneration and social security | 45 | €30,360 | €29,014 | -€1,346 | -4.4% |
| Taxes | 450/3 | €1,910 | - | -€1,910 | |
| Remuneration and social security | 454/9 | €28,450 | €29,014 | +€564 | +2.0% |
| Remuneration, social security and pensions | 62 | €274,439 | €239,325 | -€35,114 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,562 | €9,635 | +€4,073 | +73.2% |
| Other operating charges | 640/8 | €281 | €288 | +€7 | +2.5% |
| Gross operating margin | 9900 | €269,565 | €281,784 | +€12,219 | +4.5% |
| Operating profit (loss) | 9901 | -€10,717 | €32,536 | +€43,253 | |
| Financial income | 75/76B | - | €501 | +€501 | |
| Recurring financial income | 75 | - | €501 | +€501 | |
| Financial charges | 65/66B | €2,218 | €2,609 | +€391 | +17.6% |
| Recurring financial charges | 65 | €2,218 | €2,609 | +€391 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,935 | €30,428 | +€43,363 | |
| Income taxes | 67/77 | - | €4,327 | +€4,327 | |
| Profit (loss) for the period | 9904 | -€12,935 | €26,101 | +€39,036 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,935 | €26,101 | +€39,036 |
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 10 October 2026 via checked.be.