NOMI: 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.
NOMI
Largest movements
- Stocks and contracts +€6,157
up €6,157 (+13.3%), from €46,227 to €52,384
- Tax, wage and social debts +€18,144
up €18,144 (+156%), from €11,618 to €29,763
of which Remuneration and social security: +€15,112
- Trade debts -€8,497
down €8,497 (-45.6%), from €18,653 to €10,156
- Debts after one year -€5,300
down €5,300 (-15.1%), from €35,000 to €29,700
- Profit (loss) carried forward +€4,694
up €4,694 (+9.3%), from -€50,490 to -€45,796
- Other debts -€3,138
down €3,138 (-17.7%), from €17,757 to €14,618
- Gross operating margin +€43,808
up €43,808 (+201%), from €21,810 to €65,618
- Turnover +€28,343
up €28,343 (+5.2%), from €548,085 to €576,428
- Staff costs +€23,915
up €23,915 (+67.3%), from €35,538 to €59,453
- Purchases and services -€18,488
down €18,488 (-3.4%), from €536,599 to €518,111
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.
Derived cash bridge
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 | €52,329 | €58,233 | +€5,904 | +11.3% |
| Fixed assets | 21/28 | €5,884 | €5,613 | -€271 | -4.6% |
| Tangible fixed assets | 22/27 | €528 | €257 | -€271 | -51.3% |
| Furniture and vehicles | 24 | €528 | €257 | -€271 | -51.3% |
| Financial fixed assets | 28 | €5,357 | €5,357 | = | 0.0% |
| Current assets | 29/58 | €46,445 | €52,620 | +€6,175 | +13.3% |
| Stocks and contracts in progress | 3 | €46,227 | €52,384 | +€6,157 | +13.3% |
| Stocks | 30/36 | €46,227 | €52,384 | +€6,157 | +13.3% |
| Cash at bank and in hand | 54/58 | €179 | €94 | -€85 | -47.3% |
| Deferred charges and accrued income | 490/1 | €40 | €142 | +€102 | +258% |
| Total equity and liabilities | 10/49 | €52,329 | €58,233 | +€5,904 | +11.3% |
| Equity | 10/15 | -€30,699 | -€26,004 | +€4,694 | +15.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,191 | €1,191 | = | 0.0% |
| Non-distributable reserves | 130/1 | €306 | €306 | = | 0.0% |
| Reserves not available under the articles | 1311 | €306 | €306 | = | 0.0% |
| Distributable reserves | 133 | €886 | €886 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,490 | -€45,796 | +€4,694 | +9.3% |
| Amounts payable | 17/49 | €83,028 | €84,237 | +€1,210 | +1.5% |
| Amounts payable after more than one year | 17 | €35,000 | €29,700 | -€5,300 | -15.1% |
| Other amounts payable | 178/9 | €35,000 | €29,700 | -€5,300 | -15.1% |
| Amounts payable within one year | 42/48 | €48,028 | €54,537 | +€6,510 | +13.6% |
| Trade debts | 44 | €18,653 | €10,156 | -€8,497 | -45.6% |
| Suppliers | 440/4 | €18,653 | €10,156 | -€8,497 | -45.6% |
| Taxes, remuneration and social security | 45 | €11,618 | €29,763 | +€18,144 | +156% |
| Taxes | 450/3 | €2,347 | €5,380 | +€3,032 | +129% |
| Remuneration and social security | 454/9 | €9,271 | €24,383 | +€15,112 | +163% |
| Other amounts payable | 47/48 | €17,757 | €14,618 | -€3,138 | -17.7% |
| Turnover | 70 | €548,085 | €576,428 | +€28,343 | +5.2% |
| Non-recurring operating income | 76A | €3,719 | - | -€3,719 | |
| Goods, raw materials, services and sundry goods | 60/61 | €536,599 | €518,111 | -€18,488 | -3.4% |
| Remuneration, social security and pensions | 62 | €35,538 | €59,453 | +€23,915 | +67.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €271 | €271 | = | 0.0% |
| Other operating charges | 640/8 | €1,672 | €1,049 | -€623 | -37.3% |
| Gross operating margin | 9900 | €21,810 | €65,618 | +€43,808 | +201% |
| Operating profit (loss) | 9901 | -€15,671 | €4,846 | +€20,516 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €184 | €151 | -€32 | -17.6% |
| Recurring financial charges | 65 | €184 | €151 | -€32 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,854 | €4,694 | +€20,549 | |
| Profit (loss) for the period | 9904 | -€15,854 | €4,694 | +€20,549 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,854 | €4,694 | +€20,549 |
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 22 October 2026 via checked.be.