NOMIS: 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.
NOMIS
Largest movements
- Cash +€33,591
up €33,591 (+14.8%), from €226,750 to €260,341
mainly Net result for the year (+€37,926) and Depreciation (+€29,449)
- Tangible fixed assets -€29,449
down €29,449 (-7.4%), from €395,320 to €365,871
of which Land and buildings: -€29,018
- Reserves +€37,000
up €37,000 (+10.5%), from €352,599 to €389,599
- Financial income +€38,333
up €38,333 (+180.3%), from €21,265 to €59,598
- Gross operating margin -€17,560
down €17,560 (-30.4%), from €57,772 to €40,212
- Taxes +€1,864
up €1,864 (+101.5%), from €1,836 to €3,700
- Depreciation -€1,077
down €1,077 (-3.5%), from €30,526 to €29,449
- Financial charges -€816
down €816 (-3.6%), from €22,397 to €21,582
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 | €1,226,466 | €1,249,296 | +€22,830 | +1.9% |
| Fixed assets | 21/28 | €395,338 | €365,871 | -€29,467 | -7.5% |
| Tangible fixed assets | 22/27 | €395,320 | €365,871 | -€29,449 | -7.4% |
| Land and buildings | 22 | €394,615 | €365,598 | -€29,018 | -7.4% |
| Furniture and vehicles | 24 | €704 | €273 | -€431 | -61.2% |
| Financial fixed assets | 28 | €19 | €0 | -€19 | -100.0% |
| Current assets | 29/58 | €831,127 | €883,425 | +€52,298 | +6.3% |
| Amounts receivable within one year | 40/41 | €5,700 | €17,136 | +€11,436 | +200.6% |
| Trade receivables | 40 | €1,276 | €2,973 | +€1,697 | +133.1% |
| Other amounts receivable | 41 | €4,424 | €14,163 | +€9,739 | +220.1% |
| Current investments | 50/53 | €594,434 | €604,434 | +€10,000 | +1.7% |
| Cash at bank and in hand | 54/58 | €226,750 | €260,341 | +€33,591 | +14.8% |
| Deferred charges and accrued income | 490/1 | €4,244 | €1,515 | -€2,729 | -64.3% |
| Total equity and liabilities | 10/49 | €1,226,466 | €1,249,296 | +€22,830 | +1.9% |
| Equity | 10/15 | €772,745 | €810,671 | +€37,926 | +4.9% |
| Contributions | 10/11 | €420,000 | €420,000 | = | 0.0% |
| Reserves | 13 | €352,599 | €389,599 | +€37,000 | +10.5% |
| Distributable reserves | 133 | €352,599 | €389,599 | +€37,000 | +10.5% |
| Profit (loss) carried forward | 14 | €146 | €1,073 | +€926 | +633.8% |
| Amounts payable | 17/49 | €453,721 | €438,625 | -€15,096 | -3.3% |
| Amounts payable after more than one year | 17 | €355,000 | €355,000 | = | 0.0% |
| Other amounts payable | 178/9 | €355,000 | €355,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €76,781 | €62,240 | -€14,541 | -18.9% |
| Current portion of amounts payable after more than one year | 42 | €2,040 | €0 | -€2,040 | -100.0% |
| Trade debts | 44 | €123 | €0 | -€123 | -100.0% |
| Suppliers | 440/4 | €123 | €0 | -€123 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,168 | €971 | -€197 | -16.8% |
| Taxes | 450/3 | €1,168 | €971 | -€197 | -16.8% |
| Other amounts payable | 47/48 | €73,449 | €61,268 | -€12,181 | -16.6% |
| Accrued charges and deferred income | 492/3 | €21,940 | €21,385 | -€555 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,526 | €29,449 | -€1,077 | -3.5% |
| Other operating charges | 640/8 | €6,918 | €7,153 | +€235 | +3.4% |
| Gross operating margin | 9900 | €57,772 | €40,212 | -€17,560 | -30.4% |
| Operating profit (loss) | 9901 | €20,328 | €3,610 | -€16,718 | -82.2% |
| Financial income | 75/76B | €21,265 | €59,598 | +€38,333 | +180.3% |
| Recurring financial income | 75 | €21,265 | €59,598 | +€38,333 | +180.3% |
| Financial charges | 65/66B | €22,397 | €21,582 | -€816 | -3.6% |
| Recurring financial charges | 65 | €22,397 | €21,582 | -€816 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €19,196 | €41,626 | +€22,430 | +116.8% |
| Income taxes | 67/77 | €1,836 | €3,700 | +€1,864 | +101.5% |
| Profit (loss) for the period | 9904 | €17,360 | €37,926 | +€20,566 | +118.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,360 | €37,926 | +€20,566 | +118.5% |
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 6 October 2026 via checked.be.