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
- Stocks and contracts -€227,500
no longer reported in 2025 (was €227,500)
- Receivables within one year -€41,966
down €41,966 (-94.3%), from €44,501 to €2,535
- Cash +€8,456
up €8,456 (+85.6%), from €9,882 to €18,338
mainly Stocks and contracts (+€227,500) and Receivables within one year (+€41,966)
- Tangible fixed assets +€5,963
up €5,963 (+1.9%), from €314,071 to €320,034
of which Land and buildings: +€4,972
- Debts after one year -€226,551
no longer reported in 2025 (was €226,551)
- Other debts -€70,383
down €70,383 (-13.2%), from €533,044 to €462,660
- Profit (loss) carried forward +€38,565
up €38,565 (+22.1%), from -€174,259 to -€135,694
- Gross operating margin -€409,485
down €409,485 (-87.3%), from €469,080 to €59,594
- Financial charges -€48,272
down €48,272 (-98.8%), from €48,839 to €566
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 | €595,955 | €340,907 | -€255,048 | -42.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €314,071 | €320,034 | +€5,963 | +1.9% |
| Tangible fixed assets | 22/27 | €314,071 | €320,034 | +€5,963 | +1.9% |
| Land and buildings | 22 | €314,071 | €319,043 | +€4,972 | +1.6% |
| Furniture and vehicles | 24 | €0 | €991 | +€991 | |
| Current assets | 29/58 | €281,884 | €20,873 | -€261,011 | -92.6% |
| Stocks and contracts in progress | 3 | €227,500 | - | -€227,500 | |
| Stocks | 30/36 | €227,500 | - | -€227,500 | |
| Amounts receivable within one year | 40/41 | €44,501 | €2,535 | -€41,966 | -94.3% |
| Other amounts receivable | 41 | €44,501 | €2,535 | -€41,966 | -94.3% |
| Cash at bank and in hand | 54/58 | €9,882 | €18,338 | +€8,456 | +85.6% |
| Total equity and liabilities | 10/49 | €595,955 | €340,907 | -€255,048 | -42.8% |
| Equity | 10/15 | -€169,259 | -€130,694 | +€38,565 | +22.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€174,259 | -€135,694 | +€38,565 | +22.1% |
| Amounts payable | 17/49 | €765,213 | €471,601 | -€293,613 | -38.4% |
| Amounts payable after more than one year | 17 | €226,551 | - | -€226,551 | |
| Financial debts | 170/4 | €226,551 | - | -€226,551 | |
| Amounts payable within one year | 42/48 | €538,663 | €471,601 | -€67,062 | -12.4% |
| Trade debts | 44 | €3,684 | €1,885 | -€1,799 | -48.8% |
| Suppliers | 440/4 | €3,684 | €1,885 | -€1,799 | -48.8% |
| Taxes, remuneration and social security | 45 | €1,935 | €7,055 | +€5,120 | +264.6% |
| Taxes | 450/3 | €1,935 | €7,055 | +€5,120 | +264.6% |
| Other amounts payable | 47/48 | €533,044 | €462,660 | -€70,383 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,360 | €17,343 | +€984 | +6.0% |
| Other operating charges | 640/8 | €606 | €2,860 | +€2,254 | +372.2% |
| Gross operating margin | 9900 | €469,080 | €59,594 | -€409,485 | -87.3% |
| Operating profit (loss) | 9901 | €452,114 | €39,391 | -€412,723 | -91.3% |
| Financial income | 75/76B | €22 | €4 | -€18 | -82.2% |
| Recurring financial income | 75 | €22 | €4 | -€18 | -82.2% |
| Financial charges | 65/66B | €48,839 | €566 | -€48,272 | -98.8% |
| Recurring financial charges | 65 | €48,839 | €566 | -€48,272 | -98.8% |
| Profit (loss) for the period before taxes | 9903 | €403,298 | €38,829 | -€364,469 | -90.4% |
| Income taxes | 67/77 | €233 | €264 | +€31 | +13.4% |
| Profit (loss) for the period | 9904 | €403,065 | €38,565 | -€364,500 | -90.4% |
| Profit (loss) for the period to be appropriated | 9905 | €403,065 | €38,565 | -€364,500 | -90.4% |
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 7 October 2026 via checked.be.