NOMYAD: 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.
NOMYAD
Largest movements
- Receivables within one year -€35,887
down €35,887 (-96.7%), from €37,121 to €1,235
of which Trade receivables: -€35,881
- Tangible fixed assets -€11,974
down €11,974 (-4.7%), from €256,272 to €244,298
- Cash -€8,264
down €8,264 (-96.8%), from €8,534 to €269
mainly Net result for the year (-€42,178) and Trade debts (-€41,372)
- Stocks and contracts -€6,010
down €6,010 (-28.2%), from €21,347 to €15,337
- Profit (loss) carried forward -€42,178
down €42,178, from €28,933 to -€13,245
- Trade debts -€41,372
down €41,372 (-62.0%), from €66,730 to €25,359
- Tax, wage and social debts +€33,931
up €33,931 (+4580.0%), from €741 to €34,672
of which Taxes: +€28,394
- Debts after one year -€21,267
down €21,267 (-11.5%), from €184,141 to €162,875
- Other debts +€9,920
up €9,920 (+284.1%), from €3,492 to €13,411
- Gross operating margin -€29,555
down €29,555 (-84.2%), from €35,088 to €5,533
- Other operating charges +€18,947
up €18,947 (+525.3%), from €3,607 to €22,554
- Staff costs -€14,573
down €14,573 (-99.0%), from €14,727 to €154
- Taxes +€3,835
up €3,835 (+3884.2%), from €99 to €3,933
- Financial charges +€562
up €562 (+11.8%), from €4,773 to €5,335
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 | €323,330 | €261,139 | -€62,191 | -19.2% |
| Fixed assets | 21/28 | €256,272 | €244,298 | -€11,974 | -4.7% |
| Tangible fixed assets | 22/27 | €256,272 | €244,298 | -€11,974 | -4.7% |
| Land and buildings | 22 | €256,272 | €244,298 | -€11,974 | -4.7% |
| Current assets | 29/58 | €67,059 | €16,841 | -€50,217 | -74.9% |
| Stocks and contracts in progress | 3 | €21,347 | €15,337 | -€6,010 | -28.2% |
| Stocks | 30/36 | €21,347 | €15,337 | -€6,010 | -28.2% |
| Amounts receivable within one year | 40/41 | €37,121 | €1,235 | -€35,887 | -96.7% |
| Trade receivables | 40 | €37,116 | €1,235 | -€35,881 | -96.7% |
| Other amounts receivable | 41 | €6 | - | -€6 | |
| Cash at bank and in hand | 54/58 | €8,534 | €269 | -€8,264 | -96.8% |
| Deferred charges and accrued income | 490/1 | €57 | - | -€57 | |
| Total equity and liabilities | 10/49 | €323,330 | €261,139 | -€62,191 | -19.2% |
| Equity | 10/15 | €43,933 | €1,755 | -€42,178 | -96.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,933 | -€13,245 | -€42,178 | |
| Amounts payable | 17/49 | €279,398 | €259,385 | -€20,013 | -7.2% |
| Amounts payable after more than one year | 17 | €184,141 | €162,875 | -€21,267 | -11.5% |
| Financial debts | 170/4 | €184,141 | €162,875 | -€21,267 | -11.5% |
| Amounts payable within one year | 42/48 | €95,256 | €94,709 | -€547 | -0.6% |
| Current portion of amounts payable after more than one year | 42 | €24,293 | €21,267 | -€3,027 | -12.5% |
| Trade debts | 44 | €66,730 | €25,359 | -€41,372 | -62.0% |
| Suppliers | 440/4 | €66,730 | €25,359 | -€41,372 | -62.0% |
| Taxes, remuneration and social security | 45 | €741 | €34,672 | +€33,931 | +4580.0% |
| Taxes | 450/3 | €679 | €29,072 | +€28,394 | +4183.5% |
| Remuneration and social security | 454/9 | €62 | €5,600 | +€5,538 | +8910.5% |
| Other amounts payable | 47/48 | €3,492 | €13,411 | +€9,920 | +284.1% |
| Accrued charges and deferred income | 492/3 | - | €1,801 | +€1,801 | |
| Remuneration, social security and pensions | 62 | €14,727 | €154 | -€14,573 | -99.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,655 | €15,803 | +€148 | +0.9% |
| Other operating charges | 640/8 | €3,607 | €22,554 | +€18,947 | +525.3% |
| Gross operating margin | 9900 | €35,088 | €5,533 | -€29,555 | -84.2% |
| Operating profit (loss) | 9901 | €1,100 | -€32,978 | -€34,078 | |
| Financial income | 75/76B | - | €68 | +€68 | |
| Recurring financial income | 75 | - | €68 | +€68 | |
| Financial charges | 65/66B | €4,773 | €5,335 | +€562 | +11.8% |
| Recurring financial charges | 65 | €4,773 | €5,335 | +€562 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,673 | -€38,245 | -€34,571 | -941.1% |
| Income taxes | 67/77 | €99 | €3,933 | +€3,835 | +3884.2% |
| Profit (loss) for the period | 9904 | -€3,772 | -€42,178 | -€38,406 | -1018.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,772 | -€42,178 | -€38,406 | -1018.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.