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
- Receivables within one year -€231,021
down €231,021 (-69.7%), from €331,275 to €100,254
of which Trade receivables: -€216,334
- Cash +€35,750
up €35,750 (+864%), from €4,138 to €39,888
mainly Receivables within one year (+€231,021) and Depreciation (+€5,573)
- Tangible fixed assets -€6,671
down €6,671 (-32.9%), from €20,293 to €13,621
- Reserves -€114,988
down €114,988 (-53.8%), from €213,590 to €98,602
of which Distributable reserves: -€114,988
- Trade debts -€50,459
down €50,459 (-68.9%), from €73,243 to €22,784
- Other debts -€37,625
down €37,625 (-73.7%), from €51,035 to €13,410
- Gross operating margin +€305,795
up €305,795 (+85.3%), from -€358,462 to -€52,667
- Write-downs +€45,011
up €45,011, from €0 to €45,011
- Depreciation -€8,935
down €8,935 (-61.6%), from €14,508 to €5,573
- Other operating charges +€7,184
up €7,184 (+280%), from €2,563 to €9,747
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 | €356,829 | €153,805 | -€203,024 | -56.9% |
| Fixed assets | 21/28 | €20,293 | €13,621 | -€6,671 | -32.9% |
| Tangible fixed assets | 22/27 | €20,293 | €13,621 | -€6,671 | -32.9% |
| Land and buildings | 22 | €447 | €224 | -€224 | -50.0% |
| Plant, machinery and equipment | 23 | €13,892 | €11,211 | -€2,681 | -19.3% |
| Furniture and vehicles | 24 | €2,960 | €69 | -€2,891 | -97.7% |
| Other tangible fixed assets | 26 | €2,994 | €2,118 | -€876 | -29.2% |
| Current assets | 29/58 | €336,536 | €140,183 | -€196,353 | -58.3% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €331,275 | €100,254 | -€231,021 | -69.7% |
| Trade receivables | 40 | €311,903 | €95,569 | -€216,334 | -69.4% |
| Other amounts receivable | 41 | €19,372 | €4,685 | -€14,687 | -75.8% |
| Cash at bank and in hand | 54/58 | €4,138 | €39,888 | +€35,750 | +864% |
| Deferred charges and accrued income | 490/1 | €1,124 | €42 | -€1,082 | -96.3% |
| Total equity and liabilities | 10/49 | €356,829 | €153,805 | -€203,024 | -56.9% |
| Equity | 10/15 | €232,140 | €117,152 | -€114,988 | -49.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €213,590 | €98,602 | -€114,988 | -53.8% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €194,840 | €79,852 | -€114,988 | -59.0% |
| Amounts payable | 17/49 | €124,688 | €36,653 | -€88,036 | -70.6% |
| Amounts payable within one year | 42/48 | €124,688 | €36,653 | -€88,036 | -70.6% |
| Financial debts | 43 | €411 | €459 | +€48 | +11.7% |
| Credit institutions | 430/8 | €411 | €459 | +€48 | +11.7% |
| Trade debts | 44 | €73,243 | €22,784 | -€50,459 | -68.9% |
| Suppliers | 440/4 | €73,243 | €22,784 | -€50,459 | -68.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €51,035 | €13,410 | -€37,625 | -73.7% |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,508 | €5,573 | -€8,935 | -61.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €45,011 | +€45,011 | |
| Other operating charges | 640/8 | €2,563 | €9,747 | +€7,184 | +280% |
| Non-recurring operating charges | 66A | - | €98 | +€98 | |
| Gross operating margin | 9900 | -€358,462 | -€52,667 | +€305,795 | +85.3% |
| Operating profit (loss) | 9901 | -€375,532 | -€113,096 | +€262,436 | +69.9% |
| Financial income | 75/76B | €366 | €154 | -€212 | -58.0% |
| Recurring financial income | 75 | €366 | €154 | -€212 | -58.0% |
| Financial charges | 65/66B | €388 | €2,046 | +€1,658 | +428% |
| Recurring financial charges | 65 | €388 | €2,046 | +€1,658 | +428% |
| Profit (loss) for the period before taxes | 9903 | -€375,554 | -€114,988 | +€260,566 | +69.4% |
| Profit (loss) for the period | 9904 | -€375,554 | -€114,988 | +€260,566 | +69.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€375,554 | -€114,988 | +€260,566 | +69.4% |
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 15 October 2026 via checked.be.