NOMON: 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.
NOMON
Largest movements
- Cash +€87,239
up €87,239 (+80.8%), from €107,958 to €195,198
mainly Net result for the year (+€91,855) and Trade debts (+€34,515)
- Tangible fixed assets +€44,985
up €44,985 (+268.3%), from €16,770 to €61,754
of which Furniture and vehicles: +€45,857
- Receivables within one year +€38,803
up €38,803 (+194.4%), from €19,958 to €58,761
of which Other amounts receivable: +€38,495
- Receivables after one year -€23,324
down €23,324 (-30.7%), from €76,026 to €52,702
- Profit (loss) carried forward +€91,855
up €91,855 (+55.1%), from €166,557 to €258,412
- Trade debts +€34,515
up €34,515 (+8194.3%), from €421 to €34,936
- Debts after one year +€15,223
new in 2025: €15,223
- Current portion of long-term debt +€7,558
new in 2025: €7,558
- Gross operating margin -€52,560
down €52,560 (-30.9%), from €169,824 to €117,264
- Turnover -€15,000
down €15,000 (-11.1%), from €135,000 to €120,000
- Taxes -€11,183
down €11,183 (-29.9%), from €37,409 to €26,227
- Financial income +€8,245
up €8,245 (+735.3%), from €1,121 to €9,366
- Depreciation +€4,668
up €4,668 (+700.4%), from €666 to €5,334
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 | €220,712 | €368,481 | +€147,769 | +67.0% |
| Fixed assets | 21/28 | €16,770 | €61,754 | +€44,985 | +268.3% |
| Tangible fixed assets | 22/27 | €16,770 | €61,754 | +€44,985 | +268.3% |
| Furniture and vehicles | 24 | - | €45,857 | +€45,857 | |
| Other tangible fixed assets | 26 | €16,770 | €15,898 | -€872 | -5.2% |
| Current assets | 29/58 | €203,942 | €306,726 | +€102,784 | +50.4% |
| Amounts receivable after more than one year | 29 | €76,026 | €52,702 | -€23,324 | -30.7% |
| Other amounts receivable | 291 | €76,026 | €52,702 | -€23,324 | -30.7% |
| Amounts receivable within one year | 40/41 | €19,958 | €58,761 | +€38,803 | +194.4% |
| Trade receivables | 40 | €12,100 | €12,408 | +€308 | +2.5% |
| Other amounts receivable | 41 | €7,858 | €46,353 | +€38,495 | +489.9% |
| Cash at bank and in hand | 54/58 | €107,958 | €195,198 | +€87,239 | +80.8% |
| Deferred charges and accrued income | 490/1 | - | €66 | +€66 | |
| Total equity and liabilities | 10/49 | €220,712 | €368,481 | +€147,769 | +67.0% |
| Equity | 10/15 | €169,557 | €261,412 | +€91,855 | +54.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €166,557 | €258,412 | +€91,855 | +55.1% |
| Amounts payable | 17/49 | €51,155 | €107,069 | +€55,914 | +109.3% |
| Amounts payable after more than one year | 17 | - | €15,223 | +€15,223 | |
| Financial debts | 170/4 | - | €15,223 | +€15,223 | |
| Amounts payable within one year | 42/48 | €51,155 | €91,845 | +€40,690 | +79.5% |
| Current portion of amounts payable after more than one year | 42 | - | €7,558 | +€7,558 | |
| Trade debts | 44 | €421 | €34,936 | +€34,515 | +8194.3% |
| Suppliers | 440/4 | €421 | €34,936 | +€34,515 | +8194.3% |
| Taxes, remuneration and social security | 45 | €50,734 | €49,351 | -€1,383 | -2.7% |
| Taxes | 450/3 | €48,367 | €48,203 | -€165 | -0.3% |
| Remuneration and social security | 454/9 | €2,367 | €1,149 | -€1,218 | -51.5% |
| Turnover | 70 | €135,000 | €120,000 | -€15,000 | -11.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €50,176 | €52,981 | +€2,805 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €666 | €5,334 | +€4,668 | +700.4% |
| Other operating charges | 640/8 | €387 | €2,982 | +€2,595 | +669.9% |
| Gross operating margin | 9900 | €169,824 | €117,264 | -€52,560 | -30.9% |
| Operating profit (loss) | 9901 | €168,771 | €108,948 | -€59,823 | -35.4% |
| Financial income | 75/76B | €1,121 | €9,366 | +€8,245 | +735.3% |
| Recurring financial income | 75 | €1,121 | €9,366 | +€8,245 | +735.3% |
| Financial charges | 65/66B | €158 | €233 | +€75 | +47.4% |
| Recurring financial charges | 65 | €158 | €233 | +€75 | +47.4% |
| Profit (loss) for the period before taxes | 9903 | €169,734 | €118,082 | -€51,652 | -30.4% |
| Income taxes | 67/77 | €37,409 | €26,227 | -€11,183 | -29.9% |
| Profit (loss) for the period | 9904 | €132,325 | €91,855 | -€40,470 | -30.6% |
| Profit (loss) for the period to be appropriated | 9905 | €132,325 | €91,855 | -€40,470 | -30.6% |
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.