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.
NomNom
Largest movements
- Intangible fixed assets -€6,500
down €6,500 (-38.7%), from €16,775 to €10,275
- Tangible fixed assets -€2,923
down €2,923 (-22.9%), from €12,784 to €9,861
of which Furniture and vehicles: -€1,851
- Deferred charges and accrued income -€1,391
down €1,391 (-40.6%), from €3,429 to €2,038
- Cash -€758
down €758 (-15.4%), from €4,917 to €4,159
mainly Trade debts (-€5,568) and Net result for the year (-€1,850)
- Trade debts -€5,568
down €5,568 (-47.7%), from €11,673 to €6,105
- Reserves -€1,850
down €1,850 (-15.9%), from €11,621 to €9,771
of which Distributable reserves: -€1,850
- Debts after one year -€1,639
down €1,639 (-100.0%), from €1,639 to €0
- Current portion of long-term debt -€1,426
down €1,426 (-68.2%), from €2,091 to €665
- Tax, wage and social debts -€756
down €756 (-13.8%), from €5,473 to €4,717
of which Remuneration and social security: -€874
- Gross operating margin -€14,702
down €14,702 (-26.6%), from €55,238 to €40,536
- Staff costs -€10,960
down €10,960 (-27.4%), from €39,936 to €28,976
- Depreciation +€913
up €913 (+9.3%), from €9,866 to €10,779
- Taxes -€676
down €676 (-100.0%), from €676 to €0
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 | €52,746 | €41,006 | -€11,740 | -22.3% |
| Fixed assets | 21/28 | €34,559 | €25,136 | -€9,423 | -27.3% |
| Intangible fixed assets | 21 | €16,775 | €10,275 | -€6,500 | -38.7% |
| Tangible fixed assets | 22/27 | €12,784 | €9,861 | -€2,923 | -22.9% |
| Plant, machinery and equipment | 23 | €1,618 | €1,778 | +€160 | +9.9% |
| Furniture and vehicles | 24 | €7,553 | €5,702 | -€1,851 | -24.5% |
| Other tangible fixed assets | 26 | €3,612 | €2,380 | -€1,231 | -34.1% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €18,187 | €15,870 | -€2,317 | -12.7% |
| Stocks and contracts in progress | 3 | €3,510 | €3,500 | -€10 | -0.3% |
| Stocks | 30/36 | €3,510 | €3,500 | -€10 | -0.3% |
| Amounts receivable within one year | 40/41 | €6,330 | €6,173 | -€157 | -2.5% |
| Trade receivables | 40 | €3,479 | €4,443 | +€964 | +27.7% |
| Other amounts receivable | 41 | €2,851 | €1,730 | -€1,121 | -39.3% |
| Cash at bank and in hand | 54/58 | €4,917 | €4,159 | -€758 | -15.4% |
| Deferred charges and accrued income | 490/1 | €3,429 | €2,038 | -€1,391 | -40.6% |
| Total equity and liabilities | 10/49 | €52,746 | €41,006 | -€11,740 | -22.3% |
| Equity | 10/15 | €30,221 | €28,371 | -€1,850 | -6.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,621 | €9,771 | -€1,850 | -15.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €11,621 | €9,771 | -€1,850 | -15.9% |
| Amounts payable | 17/49 | €22,525 | €12,635 | -€9,889 | -43.9% |
| Amounts payable after more than one year | 17 | €1,639 | €0 | -€1,639 | -100.0% |
| Financial debts | 170/4 | €1,639 | €0 | -€1,639 | -100.0% |
| Amounts payable within one year | 42/48 | €20,885 | €12,635 | -€8,250 | -39.5% |
| Current portion of amounts payable after more than one year | 42 | €2,091 | €665 | -€1,426 | -68.2% |
| Trade debts | 44 | €11,673 | €6,105 | -€5,568 | -47.7% |
| Suppliers | 440/4 | €11,673 | €6,105 | -€5,568 | -47.7% |
| Taxes, remuneration and social security | 45 | €5,473 | €4,717 | -€756 | -13.8% |
| Taxes | 450/3 | €1,184 | €1,302 | +€118 | +9.9% |
| Remuneration and social security | 454/9 | €4,289 | €3,415 | -€874 | -20.4% |
| Other amounts payable | 47/48 | €1,649 | €1,149 | -€500 | -30.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €39,936 | €28,976 | -€10,960 | -27.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,866 | €10,779 | +€913 | +9.3% |
| Other operating charges | 640/8 | €2,921 | €2,514 | -€408 | -14.0% |
| Gross operating margin | 9900 | €55,238 | €40,536 | -€14,702 | -26.6% |
| Operating profit (loss) | 9901 | €2,515 | -€1,733 | -€4,248 | |
| Financial income | 75/76B | €77 | €228 | +€151 | +195.3% |
| Recurring financial income | 75 | €77 | €228 | +€151 | +195.3% |
| Financial charges | 65/66B | €228 | €346 | +€118 | +51.8% |
| Recurring financial charges | 65 | €228 | €346 | +€118 | +51.8% |
| Profit (loss) for the period before taxes | 9903 | €2,365 | -€1,850 | -€4,215 | |
| Income taxes | 67/77 | €676 | €0 | -€676 | -100.0% |
| Profit (loss) for the period | 9904 | €1,689 | -€1,850 | -€3,539 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,689 | -€1,850 | -€3,539 |
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 11 October 2026 via checked.be.