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nomnom: 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.

What changed

nomnom

BE 0672.688.070
NACE 93.299, Other amusement and recreation activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,399
2024 · €3,785-€2,386
Equity
-€25,530
2024 · -€26,929+€1,399
Cash
€1,775
2024 · €1,697+€79
Balance sheet total
€5,021
2024 · €9,025-€4,005

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€3,122

    down €3,122 (-89.6%), from €3,485 to €363

    of which Furniture and vehicles: -€2,615

  • Stocks and contracts -€1,057

    down €1,057 (-29.9%), from €3,535 to €2,478

  • Receivables within one year +€94

    up €94 (+32.3%), from €291 to €385

Equity and liabilities
  • Other debts -€7,394

    down €7,394 (-22.3%), from €33,204 to €25,810

  • Trade debts +€2,176

    up €2,176 (+96.8%), from €2,249 to €4,425

  • Profit (loss) carried forward +€1,399

    up €1,399 (+5.1%), from -€27,429 to -€26,030

  • Tax, wage and social debts -€186

    down €186 (-37.1%), from €502 to €315

Income statement
  • Gross operating margin -€5,681

    down €5,681 (-44.7%), from €12,712 to €7,031

  • Depreciation -€4,772

    down €4,772 (-60.5%), from €7,894 to €3,122

  • Other operating charges +€1,809

    up €1,809 (+306%), from €591 to €2,399

  • Financial charges -€175

    down €175 (-65.3%), from €268 to €93

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €3,785
Gross operating margin -€5,681
Depreciation +€4,772
Other operating charges -€1,809
Financial income +€122
Financial charges +€175
Taxes +€33
Result 2025 €1,399
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€79
Investment €0
Financing €0
Cash 2024 €1,697
Net result for the year +€1,399
Depreciation +€3,122
Stocks and contracts +€1,057
Receivables within one year -€94
Deferred charges and accrued income -€1
Trade debts +€2,176
Tax, wage and social debts -€186
Other debts -€7,394
Cash 2025 €1,775
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9,025 €5,021 -€4,005 -44.4%
Fixed assets 21/28 €3,485 €363 -€3,122 -89.6%
Tangible fixed assets 22/27 €3,485 €363 -€3,122 -89.6%
Plant, machinery and equipment 23 €300 €0 -€300 -100%
Furniture and vehicles 24 €2,978 €363 -€2,615 -87.8%
Leasing and similar rights 25 €207 €0 -€207 -100%
Current assets 29/58 €5,541 €4,658 -€883 -15.9%
Stocks and contracts in progress 3 €3,535 €2,478 -€1,057 -29.9%
Stocks 30/36 €3,535 €2,478 -€1,057 -29.9%
Amounts receivable within one year 40/41 €291 €385 +€94 +32.3%
Other amounts receivable 41 €291 €385 +€94 +32.3%
Cash at bank and in hand 54/58 €1,697 €1,775 +€79 +4.6%
Deferred charges and accrued income 490/1 €18 €19 +€1 +3.4%
Total equity and liabilities 10/49 €9,025 €5,021 -€4,005 -44.4%
Equity 10/15 -€26,929 -€25,530 +€1,399 +5.2%
Contributions 10/11 €500 €500 = 0.0%
Profit (loss) carried forward 14 -€27,429 -€26,030 +€1,399 +5.1%
Amounts payable 17/49 €35,955 €30,551 -€5,404 -15.0%
Amounts payable within one year 42/48 €35,955 €30,551 -€5,404 -15.0%
Current portion of amounts payable after more than one year 42 €0 - =
Trade debts 44 €2,249 €4,425 +€2,176 +96.8%
Suppliers 440/4 €2,249 €4,425 +€2,176 +96.8%
Taxes, remuneration and social security 45 €502 €315 -€186 -37.1%
Taxes 450/3 €502 €315 -€186 -37.1%
Other amounts payable 47/48 €33,204 €25,810 -€7,394 -22.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,894 €3,122 -€4,772 -60.5%
Other operating charges 640/8 €591 €2,399 +€1,809 +306%
Gross operating margin 9900 €12,712 €7,031 -€5,681 -44.7%
Operating profit (loss) 9901 €4,228 €1,510 -€2,717 -64.3%
Financial income 75/76B €0 €122 +€122
Recurring financial income 75 €0 €122 +€122
Financial charges 65/66B €268 €93 -€175 -65.3%
Recurring financial charges 65 €268 €93 -€175 -65.3%
Profit (loss) for the period before taxes 9903 €3,960 €1,540 -€2,420 -61.1%
Income taxes 67/77 €174 €141 -€33 -19.2%
Profit (loss) for the period 9904 €3,785 €1,399 -€2,386 -63.0%
Profit (loss) for the period to be appropriated 9905 €3,785 €1,399 -€2,386 -63.0%

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 24 October 2026 via checked.be.