NoMo Consult: 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.
NoMo Consult
Largest movements
- Tangible fixed assets +€58,377
new in 2025: €58,377
- Cash +€17,584
up €17,584 (+148%), from €11,860 to €29,444
mainly Net result for the year (+€76,790) and Debts after one year (+€46,104)
- Receivables after one year +€10,106
up €10,106 (+3.6%), from €281,550 to €291,656
- Receivables within one year +€9,873
up €9,873 (+19.1%), from €51,715 to €61,588
of which Trade receivables: +€7,956
- Debts after one year +€46,104
new in 2025: €46,104
- Reserves +€31,790
up €31,790 (+11.5%), from €275,613 to €307,402
- Current portion of long-term debt +€12,054
up €12,054 (+75.1%), from €16,059 to €28,113
- Trade debts +€4,449
up €4,449 (+467%), from €952 to €5,401
- Depreciation +€13,123
new in 2025: €13,123
- Gross operating margin +€12,869
up €12,869 (+13.9%), from €92,653 to €105,522
- Other operating charges +€3,498
up €3,498 (+139%), from €2,513 to €6,010
- Financial income +€2,779
up €2,779 (+18.8%), from €14,807 to €17,585
- Taxes +€2,044
up €2,044 (+9.0%), from €22,652 to €24,696
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.
Derived cash bridge
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 | €345,357 | €441,210 | +€95,853 | +27.8% |
| Fixed assets | 21/28 | €100 | €58,477 | +€58,377 | +58,459% |
| Tangible fixed assets | 22/27 | - | €58,377 | +€58,377 | |
| Furniture and vehicles | 24 | - | €58,377 | +€58,377 | |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €345,257 | €382,733 | +€37,476 | +10.9% |
| Amounts receivable after more than one year | 29 | €281,550 | €291,656 | +€10,106 | +3.6% |
| Other amounts receivable | 291 | €281,550 | €291,656 | +€10,106 | +3.6% |
| Amounts receivable within one year | 40/41 | €51,715 | €61,588 | +€9,873 | +19.1% |
| Trade receivables | 40 | €30,148 | €38,104 | +€7,956 | +26.4% |
| Other amounts receivable | 41 | €21,567 | €23,484 | +€1,917 | +8.9% |
| Cash at bank and in hand | 54/58 | €11,860 | €29,444 | +€17,584 | +148% |
| Deferred charges and accrued income | 490/1 | €132 | €45 | -€87 | -66.0% |
| Total equity and liabilities | 10/49 | €345,357 | €441,210 | +€95,853 | +27.8% |
| Equity | 10/15 | €278,613 | €310,402 | +€31,790 | +11.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €275,613 | €307,402 | +€31,790 | +11.5% |
| Distributable reserves | 133 | €275,613 | €307,402 | +€31,790 | +11.5% |
| Amounts payable | 17/49 | €66,744 | €130,808 | +€64,064 | +96.0% |
| Amounts payable after more than one year | 17 | - | €46,104 | +€46,104 | |
| Financial debts | 170/4 | - | €46,104 | +€46,104 | |
| Amounts payable within one year | 42/48 | €66,744 | €84,703 | +€17,959 | +26.9% |
| Current portion of amounts payable after more than one year | 42 | €16,059 | €28,113 | +€12,054 | +75.1% |
| Financial debts | 43 | €1,254 | €1,494 | +€240 | +19.2% |
| Credit institutions | 430/8 | €1,254 | €1,494 | +€240 | +19.2% |
| Trade debts | 44 | €952 | €5,401 | +€4,449 | +467% |
| Suppliers | 440/4 | €952 | €5,401 | +€4,449 | +467% |
| Taxes, remuneration and social security | 45 | €2,721 | €4,696 | +€1,974 | +72.6% |
| Taxes | 450/3 | €2,721 | €4,696 | +€1,974 | +72.6% |
| Other amounts payable | 47/48 | €45,758 | €45,000 | -€758 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €13,123 | +€13,123 | |
| Other operating charges | 640/8 | €2,513 | €6,010 | +€3,498 | +139% |
| Gross operating margin | 9900 | €92,653 | €105,522 | +€12,869 | +13.9% |
| Operating profit (loss) | 9901 | €90,140 | €86,389 | -€3,751 | -4.2% |
| Financial income | 75/76B | €14,807 | €17,585 | +€2,779 | +18.8% |
| Recurring financial income | 75 | €14,807 | €17,585 | +€2,779 | +18.8% |
| Financial charges | 65/66B | €836 | €2,489 | +€1,653 | +198% |
| Recurring financial charges | 65 | €836 | €2,489 | +€1,653 | +198% |
| Profit (loss) for the period before taxes | 9903 | €104,111 | €101,485 | -€2,625 | -2.5% |
| Income taxes | 67/77 | €22,652 | €24,696 | +€2,044 | +9.0% |
| Profit (loss) for the period | 9904 | €81,459 | €76,790 | -€4,669 | -5.7% |
| Profit (loss) for the period to be appropriated | 9905 | €81,459 | €76,790 | -€4,669 | -5.7% |
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 25 October 2026 via checked.be.