Nomoreitis: 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.
Nomoreitis
Largest movements
- Tangible fixed assets +€27,357
up €27,357 (+579%), from €4,726 to €32,083
- Intangible fixed assets -€7,795
down €7,795 (-62.0%), from €12,571 to €4,776
- Cash -€6,481
down €6,481 (-10.9%), from €59,199 to €52,718
mainly Investment in fixed assets (net) (-€33,602) and Other debts (-€9,497)
- Receivables within one year -€1,362
down €1,362 (-77.3%), from €1,761 to €399
of which Other amounts receivable: -€761
- Reserves +€26,973
up €26,973 (+61.5%), from €43,839 to €70,812
- Other debts -€9,497
down €9,497 (-64.1%), from €14,826 to €5,329
- Tax, wage and social debts -€5,650
down €5,650 (-34.3%), from €16,463 to €10,813
- Gross operating margin -€162,904
down €162,904 (-75.6%), from €215,434 to €52,530
- Taxes -€5,650
down €5,650 (-34.3%), from €16,463 to €10,813
- Depreciation +€5,261
up €5,261 (+59.9%), from €8,779 to €14,040
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,257 | €89,976 | +€11,719 | +15.0% |
| Fixed assets | 21/28 | €17,297 | €36,859 | +€19,562 | +113% |
| Intangible fixed assets | 21 | €12,571 | €4,776 | -€7,795 | -62.0% |
| Tangible fixed assets | 22/27 | €4,726 | €32,083 | +€27,357 | +579% |
| Plant, machinery and equipment | 23 | €4,726 | €32,083 | +€27,357 | +579% |
| Current assets | 29/58 | €60,960 | €53,117 | -€7,843 | -12.9% |
| Amounts receivable within one year | 40/41 | €1,761 | €399 | -€1,362 | -77.3% |
| Trade receivables | 40 | €1,000 | €399 | -€601 | -60.1% |
| Other amounts receivable | 41 | €761 | - | -€761 | |
| Cash at bank and in hand | 54/58 | €59,199 | €52,718 | -€6,481 | -10.9% |
| Total equity and liabilities | 10/49 | €78,257 | €89,976 | +€11,719 | +15.0% |
| Equity | 10/15 | €46,839 | €73,812 | +€26,973 | +57.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €43,839 | €70,812 | +€26,973 | +61.5% |
| Distributable reserves | 133 | €43,839 | €70,812 | +€26,973 | +61.5% |
| Amounts payable | 17/49 | €31,418 | €16,164 | -€15,254 | -48.6% |
| Amounts payable within one year | 42/48 | €31,418 | €16,164 | -€15,254 | -48.6% |
| Trade debts | 44 | €129 | €22 | -€107 | -82.9% |
| Suppliers | 440/4 | €129 | €22 | -€107 | -82.9% |
| Taxes, remuneration and social security | 45 | €16,463 | €10,813 | -€5,650 | -34.3% |
| Taxes | 450/3 | €16,463 | €10,813 | -€5,650 | -34.3% |
| Other amounts payable | 47/48 | €14,826 | €5,329 | -€9,497 | -64.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,779 | €14,040 | +€5,261 | +59.9% |
| Other operating charges | 640/8 | €989 | €614 | -€375 | -37.9% |
| Non-recurring operating charges | 66A | €499 | - | -€499 | |
| Gross operating margin | 9900 | €215,434 | €52,530 | -€162,904 | -75.6% |
| Operating profit (loss) | 9901 | €205,167 | €37,876 | -€167,291 | -81.5% |
| Financial income | 75/76B | €13 | €56 | +€43 | +331% |
| Recurring financial income | 75 | €13 | €56 | +€43 | +331% |
| Financial charges | 65/66B | €209 | €146 | -€63 | -30.1% |
| Recurring financial charges | 65 | €209 | €146 | -€63 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | €204,971 | €37,786 | -€167,185 | -81.6% |
| Income taxes | 67/77 | €16,463 | €10,813 | -€5,650 | -34.3% |
| Profit (loss) for the period | 9904 | €188,508 | €26,973 | -€161,535 | -85.7% |
| Profit (loss) for the period to be appropriated | 9905 | €188,508 | €26,973 | -€161,535 | -85.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.