Nomot: 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.
Nomot
Largest movements
- Cash -€19,881
down €19,881 (-50.7%), from €39,248 to €19,367
mainly Trade debts (-€17,855) and Tax, wage and social debts (-€11,265)
- Receivables within one year +€5,705
up €5,705 (+18.9%), from €30,176 to €35,881
of which Trade receivables: +€8,717
- Tangible fixed assets -€3,702
down €3,702 (-14.7%), from €25,117 to €21,415
- Deferred charges and accrued income -€3,624
down €3,624 (-60.7%), from €5,975 to €2,351
- Trade debts -€17,855
down €17,855 (-43.8%), from €40,749 to €22,894
- Tax, wage and social debts -€11,265
down €11,265 (-58.7%), from €19,202 to €7,937
of which Remuneration and social security: -€9,092
- Reserves +€9,206
up €9,206 (+58.8%), from €15,670 to €24,877
- Accrued charges and deferred income -€1,590
down €1,590 (-98.4%), from €1,615 to €25
- Staff costs -€62,337
down €62,337 (-26.2%), from €237,778 to €175,442
- Gross operating margin -€49,033
down €49,033 (-20.3%), from €241,751 to €192,718
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 | €102,236 | €80,733 | -€21,503 | -21.0% |
| Fixed assets | 21/28 | €26,837 | €23,135 | -€3,702 | -13.8% |
| Tangible fixed assets | 22/27 | €25,117 | €21,415 | -€3,702 | -14.7% |
| Furniture and vehicles | 24 | €25,117 | €21,415 | -€3,702 | -14.7% |
| Financial fixed assets | 28 | €1,720 | €1,720 | = | 0.0% |
| Current assets | 29/58 | €75,399 | €57,598 | -€17,801 | -23.6% |
| Amounts receivable within one year | 40/41 | €30,176 | €35,881 | +€5,705 | +18.9% |
| Trade receivables | 40 | €27,163 | €35,881 | +€8,717 | +32.1% |
| Other amounts receivable | 41 | €3,012 | €0 | -€3,012 | -100.0% |
| Cash at bank and in hand | 54/58 | €39,248 | €19,367 | -€19,881 | -50.7% |
| Deferred charges and accrued income | 490/1 | €5,975 | €2,351 | -€3,624 | -60.7% |
| Total equity and liabilities | 10/49 | €102,236 | €80,733 | -€21,503 | -21.0% |
| Equity | 10/15 | €40,670 | €49,877 | +€9,206 | +22.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €15,670 | €24,877 | +€9,206 | +58.8% |
| Distributable reserves | 133 | €15,670 | €24,877 | +€9,206 | +58.8% |
| Amounts payable | 17/49 | €61,566 | €30,857 | -€30,709 | -49.9% |
| Amounts payable within one year | 42/48 | €59,951 | €30,831 | -€29,120 | -48.6% |
| Trade debts | 44 | €40,749 | €22,894 | -€17,855 | -43.8% |
| Suppliers | 440/4 | €40,749 | €22,894 | -€17,855 | -43.8% |
| Taxes, remuneration and social security | 45 | €19,202 | €7,937 | -€11,265 | -58.7% |
| Taxes | 450/3 | €4,164 | €1,991 | -€2,173 | -52.2% |
| Remuneration and social security | 454/9 | €15,038 | €5,946 | -€9,092 | -60.5% |
| Accrued charges and deferred income | 492/3 | €1,615 | €25 | -€1,590 | -98.4% |
| Non-recurring operating income | 76A | - | €2,355 | +€2,355 | |
| Remuneration, social security and pensions | 62 | €237,778 | €175,442 | -€62,337 | -26.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,505 | €6,728 | +€223 | +3.4% |
| Other operating charges | 640/8 | €995 | €1,325 | +€330 | +33.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €241,751 | €192,718 | -€49,033 | -20.3% |
| Operating profit (loss) | 9901 | -€3,528 | €9,224 | +€12,752 | |
| Financial income | 75/76B | €2 | €66 | +€65 | +4291.4% |
| Recurring financial income | 75 | €2 | €66 | +€65 | +4291.4% |
| Financial charges | 65/66B | €65 | €84 | +€18 | +28.1% |
| Recurring financial charges | 65 | €65 | €84 | +€18 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,592 | €9,206 | +€12,798 | |
| Profit (loss) for the period | 9904 | -€3,592 | €9,206 | +€12,798 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,592 | €9,206 | +€12,798 |
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.