Nominti: 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.
Nominti
Largest movements
- Tangible fixed assets +€350,535
up €350,535 (+6135.8%), from €5,713 to €356,248
of which Land and buildings: +€333,767
- Receivables within one year +€49,906
up €49,906 (+127.2%), from €39,225 to €89,131
of which Other amounts receivable: +€70,739
- Current investments -€44,000
down €44,000 (-81.5%), from €54,000 to €10,000
- Cash -€8,497
down €8,497 (-36.0%), from €23,596 to €15,099
mainly Investment in fixed assets (net) (-€352,654) and Receivables within one year (-€49,906)
- Other debts +€290,371
up €290,371 (+1328.3%), from €21,860 to €312,231
- Reserves +€56,780
up €56,780 (+61.7%), from €92,070 to €148,850
- Gross operating margin -€6,028
down €6,028 (-7.0%), from €86,350 to €80,322
- Taxes +€4,246
up €4,246 (+23.9%), from €17,744 to €21,990
- Financial charges -€2,399
down €2,399 (-64.7%), from €3,705 to €1,306
- Financial income +€2,195
new in 2025: €2,195
- Depreciation +€920
up €920 (+76.8%), from €1,199 to €2,119
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 | €123,653 | €471,555 | +€347,902 | +281.4% |
| Fixed assets | 21/28 | €5,713 | €356,248 | +€350,535 | +6135.8% |
| Tangible fixed assets | 22/27 | €5,713 | €356,248 | +€350,535 | +6135.8% |
| Land and buildings | 22 | - | €333,767 | +€333,767 | |
| Furniture and vehicles | 24 | €5,713 | €4,016 | -€1,697 | -29.7% |
| Other tangible fixed assets | 26 | - | €18,465 | +€18,465 | |
| Current assets | 29/58 | €117,940 | €115,307 | -€2,633 | -2.2% |
| Amounts receivable within one year | 40/41 | €39,225 | €89,131 | +€49,906 | +127.2% |
| Trade receivables | 40 | €39,225 | €18,392 | -€20,833 | -53.1% |
| Other amounts receivable | 41 | - | €70,739 | +€70,739 | |
| Current investments | 50/53 | €54,000 | €10,000 | -€44,000 | -81.5% |
| Cash at bank and in hand | 54/58 | €23,596 | €15,099 | -€8,497 | -36.0% |
| Deferred charges and accrued income | 490/1 | €1,120 | €1,077 | -€42 | -3.8% |
| Total equity and liabilities | 10/49 | €123,653 | €471,555 | +€347,902 | +281.4% |
| Equity | 10/15 | €96,070 | €152,850 | +€56,780 | +59.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €92,070 | €148,850 | +€56,780 | +61.7% |
| Distributable reserves | 133 | €92,070 | €148,850 | +€56,780 | +61.7% |
| Amounts payable | 17/49 | €27,583 | €318,705 | +€291,122 | +1055.4% |
| Amounts payable within one year | 42/48 | €27,583 | €318,705 | +€291,122 | +1055.4% |
| Trade debts | 44 | €639 | €796 | +€157 | +24.6% |
| Suppliers | 440/4 | €639 | €796 | +€157 | +24.6% |
| Taxes, remuneration and social security | 45 | €5,084 | €5,678 | +€594 | +11.7% |
| Taxes | 450/3 | €5,084 | €5,678 | +€594 | +11.7% |
| Other amounts payable | 47/48 | €21,860 | €312,231 | +€290,371 | +1328.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,199 | €2,119 | +€920 | +76.8% |
| Other operating charges | 640/8 | €393 | €322 | -€71 | -18.0% |
| Gross operating margin | 9900 | €86,350 | €80,322 | -€6,028 | -7.0% |
| Operating profit (loss) | 9901 | €84,758 | €77,881 | -€6,877 | -8.1% |
| Financial income | 75/76B | - | €2,195 | +€2,195 | |
| Recurring financial income | 75 | - | €2,195 | +€2,195 | |
| Financial charges | 65/66B | €3,705 | €1,306 | -€2,399 | -64.7% |
| Recurring financial charges | 65 | €3,705 | €1,306 | -€2,399 | -64.7% |
| Profit (loss) for the period before taxes | 9903 | €81,053 | €78,770 | -€2,284 | -2.8% |
| Income taxes | 67/77 | €17,744 | €21,990 | +€4,246 | +23.9% |
| Profit (loss) for the period | 9904 | €63,309 | €56,780 | -€6,529 | -10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €63,309 | €56,780 | -€6,529 | -10.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.