NOMIN: 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.
NOMIN
Largest movements
- Receivables within one year +€32,294
up €32,294 (+53.0%), from €60,882 to €93,176
of which Trade receivables: +€39,574
- Cash -€28,936
down €28,936 (-56.6%), from €51,095 to €22,159
mainly Receivables within one year (-€32,294) and Other debts (-€26,228)
- Receivables after one year -€28,640
down €28,640 (-38.9%), from €73,640 to €45,000
of which Other amounts receivable: -€73,640
- Other debts -€26,228
down €26,228 (-54.0%), from €48,556 to €22,328
- Trade debts -€2,697
down €2,697 (-54.5%), from €4,948 to €2,250
- Tax, wage and social debts +€2,637
up €2,637 (+72.2%), from €3,651 to €6,289
of which Remuneration and social security: +€3,255
- Gross operating margin -€29,847
down €29,847 (-59.3%), from €50,368 to €20,520
- Taxes -€6,030
down €6,030 (-57.2%), from €10,535 to €4,505
- Financial charges -€914
down €914 (-50.7%), from €1,802 to €887
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 | €189,900 | €163,612 | -€26,288 | -13.8% |
| Fixed assets | 21/28 | €3,249 | €2,236 | -€1,012 | -31.2% |
| Tangible fixed assets | 22/27 | €3,249 | €2,236 | -€1,012 | -31.2% |
| Furniture and vehicles | 24 | €3,249 | €2,236 | -€1,012 | -31.2% |
| Current assets | 29/58 | €186,652 | €161,376 | -€25,275 | -13.5% |
| Amounts receivable after more than one year | 29 | €73,640 | €45,000 | -€28,640 | -38.9% |
| Trade receivables | 290 | - | €45,000 | +€45,000 | |
| Other amounts receivable | 291 | €73,640 | - | -€73,640 | |
| Amounts receivable within one year | 40/41 | €60,882 | €93,176 | +€32,294 | +53.0% |
| Trade receivables | 40 | €43,108 | €82,682 | +€39,574 | +91.8% |
| Other amounts receivable | 41 | €17,774 | €10,495 | -€7,279 | -41.0% |
| Cash at bank and in hand | 54/58 | €51,095 | €22,159 | -€28,936 | -56.6% |
| Deferred charges and accrued income | 490/1 | €1,034 | €1,041 | +€6 | +0.6% |
| Total equity and liabilities | 10/49 | €189,900 | €163,612 | -€26,288 | -13.8% |
| Equity | 10/15 | €132,745 | €132,745 | = | 0.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €131,245 | €131,245 | = | 0.0% |
| Distributable reserves | 133 | €131,245 | €131,245 | = | 0.0% |
| Amounts payable | 17/49 | €57,155 | €30,867 | -€26,288 | -46.0% |
| Amounts payable within one year | 42/48 | €57,155 | €30,867 | -€26,288 | -46.0% |
| Trade debts | 44 | €4,948 | €2,250 | -€2,697 | -54.5% |
| Suppliers | 440/4 | €4,948 | €2,250 | -€2,697 | -54.5% |
| Taxes, remuneration and social security | 45 | €3,651 | €6,289 | +€2,637 | +72.2% |
| Taxes | 450/3 | €3,651 | €3,034 | -€618 | -16.9% |
| Remuneration and social security | 454/9 | - | €3,255 | +€3,255 | |
| Other amounts payable | 47/48 | €48,556 | €22,328 | -€26,228 | -54.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,012 | €1,012 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €50,368 | €20,520 | -€29,847 | -59.3% |
| Operating profit (loss) | 9901 | €48,968 | €19,108 | -€29,860 | -61.0% |
| Financial income | 75/76B | €1,820 | €1,820 | = | 0.0% |
| Recurring financial income | 75 | €1,820 | €1,820 | = | 0.0% |
| Financial charges | 65/66B | €1,802 | €887 | -€914 | -50.7% |
| Recurring financial charges | 65 | €1,802 | €887 | -€914 | -50.7% |
| Profit (loss) for the period before taxes | 9903 | €48,986 | €20,041 | -€28,946 | -59.1% |
| Income taxes | 67/77 | €10,535 | €4,505 | -€6,030 | -57.2% |
| Profit (loss) for the period | 9904 | €38,451 | €15,535 | -€22,916 | -59.6% |
| Profit (loss) for the period to be appropriated | 9905 | €38,451 | €15,535 | -€22,916 | -59.6% |
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 5 October 2026 via checked.be.