Nominoë: 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.
Nominoë
Largest movements
- Current investments -€5,600
down €5,600 (-46.7%), from €12,000 to €6,400
- Tangible fixed assets -€5,035
down €5,035 (-1.2%), from €419,243 to €414,208
of which Land and buildings: -€4,160
- Receivables within one year +€4,699
new in 2025: €4,699
- Short-term financial debts -€17,000
no longer reported in 2025 (was €17,000)
- Profit (loss) carried forward +€8,860
up €8,860 (+4.8%), from -€183,363 to -€174,503
- Depreciation -€5,250
down €5,250 (-51.0%), from €10,285 to €5,035
- Gross operating margin +€2,332
up €2,332 (+8.9%), from €26,235 to €28,567
- Financial charges +€1,426
up €1,426 (+213%), from €670 to €2,096
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 | €447,905 | €438,598 | -€9,307 | -2.1% |
| Fixed assets | 21/28 | €419,848 | €414,813 | -€5,035 | -1.2% |
| Tangible fixed assets | 22/27 | €419,243 | €414,208 | -€5,035 | -1.2% |
| Land and buildings | 22 | €418,368 | €414,208 | -€4,160 | -1.0% |
| Plant, machinery and equipment | 23 | €875 | - | -€875 | |
| Financial fixed assets | 28 | €605 | €605 | = | 0.0% |
| Current assets | 29/58 | €28,057 | €23,785 | -€4,271 | -15.2% |
| Amounts receivable within one year | 40/41 | - | €4,699 | +€4,699 | |
| Other amounts receivable | 41 | - | €4,699 | +€4,699 | |
| Current investments | 50/53 | €12,000 | €6,400 | -€5,600 | -46.7% |
| Cash at bank and in hand | 54/58 | €14,527 | €10,659 | -€3,868 | -26.6% |
| Deferred charges and accrued income | 490/1 | €1,530 | €2,028 | +€498 | +32.6% |
| Total equity and liabilities | 10/49 | €447,905 | €438,598 | -€9,307 | -2.1% |
| Equity | 10/15 | €429,739 | €438,598 | +€8,860 | +2.1% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Capital | 10 | €600,000 | €600,000 | = | 0.0% |
| Issued capital | 100 | €600,000 | €600,000 | = | 0.0% |
| Reserves | 13 | €13,102 | €13,102 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,166 | €2,166 | = | 0.0% |
| Legal reserve | 130 | €2,166 | €2,166 | = | 0.0% |
| Distributable reserves | 133 | €10,935 | €10,935 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€183,363 | -€174,503 | +€8,860 | +4.8% |
| Amounts payable | 17/49 | €18,166 | - | -€18,166 | |
| Amounts payable within one year | 42/48 | €18,166 | - | -€18,166 | |
| Financial debts | 43 | €17,000 | - | -€17,000 | |
| Other loans | 439 | €17,000 | - | -€17,000 | |
| Taxes, remuneration and social security | 45 | €180 | - | -€180 | |
| Taxes | 450/3 | €180 | - | -€180 | |
| Other amounts payable | 47/48 | €987 | - | -€987 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,285 | €5,035 | -€5,250 | -51.0% |
| Other operating charges | 640/8 | €12,595 | €12,680 | +€86 | +0.7% |
| Gross operating margin | 9900 | €26,235 | €28,567 | +€2,332 | +8.9% |
| Operating profit (loss) | 9901 | €3,355 | €10,852 | +€7,496 | +223% |
| Financial income | 75/76B | - | €104 | +€104 | |
| Recurring financial income | 75 | - | €104 | +€104 | |
| Financial charges | 65/66B | €670 | €2,096 | +€1,426 | +213% |
| Recurring financial charges | 65 | €670 | €2,096 | +€1,426 | +213% |
| Profit (loss) for the period before taxes | 9903 | €2,685 | €8,860 | +€6,174 | +230% |
| Profit (loss) for the period | 9904 | €2,685 | €8,860 | +€6,174 | +230% |
| Profit (loss) for the period to be appropriated | 9905 | €2,685 | €8,860 | +€6,174 | +230% |
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 23 October 2026 via checked.be.