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Nomos EU: what changed

What changed

Nomos EU

BE 0799.886.744
NACE 46.180, Agents specialised in the wholesale of other particular products
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€4,335
2024 · €2,967-€7,301
Equity
€1,067
2024 · €5,402-€4,335
Cash
€126,479
2024 · €131,551-€5,072
Balance sheet total
€127,638
2024 · €131,973-€4,335

Largest movements

2024 to 2025
Assets
  • Cash -€5,072

    down €5,072 (-3.9%), from €131,551 to €126,479

    mainly Trade debts (-€122,487) and Net result for the year (-€4,335)

Equity and liabilities
  • Trade debts -€122,487

    down €122,487 (-96.8%), from €126,572 to €4,085

  • Other debts +€122,487

    new in 2025: €122,487

  • Profit (loss) carried forward -€4,335

    down €4,335 (-94.3%), from -€4,598 to -€8,933

Income statement
  • Gross operating margin -€7,935

    down €7,935, from €3,652 to -€4,283

  • Financial income +€577

    new in 2025: €577

  • Other operating charges -€45

    down €45 (-8.5%), from €532 to €487

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €2,967
Gross operating margin -€7,935
Other operating charges +€45
Financial income +€577
Financial charges +€11
Result 2025 -€4,335
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€5,072
Investment €0
Financing €0
Cash 2024 €131,551
Net result for the year -€4,335
Receivables within one year -€738
Trade debts -€122,487
Other debts +€122,487
Cash 2025 €126,479
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €131,973 €127,638 -€4,335 -3.3%
Current assets 29/58 €131,973 €127,638 -€4,335 -3.3%
Amounts receivable within one year 40/41 €422 €1,159 +€738 +175%
Other amounts receivable 41 €422 €1,159 +€738 +175%
Cash at bank and in hand 54/58 €131,551 €126,479 -€5,072 -3.9%
Total equity and liabilities 10/49 €131,973 €127,638 -€4,335 -3.3%
Equity 10/15 €5,402 €1,067 -€4,335 -80.2%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€4,598 -€8,933 -€4,335 -94.3%
Amounts payable 17/49 €126,572 €126,572 = 0.0%
Amounts payable within one year 42/48 €126,572 €126,572 = 0.0%
Trade debts 44 €126,572 €4,085 -€122,487 -96.8%
Suppliers 440/4 €126,572 €4,085 -€122,487 -96.8%
Other amounts payable 47/48 - €122,487 +€122,487
Other operating charges 640/8 €532 €487 -€45 -8.5%
Gross operating margin 9900 €3,652 -€4,283 -€7,935
Operating profit (loss) 9901 €3,120 -€4,770 -€7,890
Financial income 75/76B - €577 +€577
Recurring financial income 75 - €577 +€577
Financial charges 65/66B €153 €142 -€11 -7.4%
Recurring financial charges 65 €153 €142 -€11 -7.4%
Profit (loss) for the period before taxes 9903 €2,967 -€4,335 -€7,301
Profit (loss) for the period 9904 €2,967 -€4,335 -€7,301
Profit (loss) for the period to be appropriated 9905 €2,967 -€4,335 -€7,301
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.