Restaurant Nomad: 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.
Restaurant Nomad
Largest movements
- Tangible fixed assets -€19,672
down €19,672 (-11.4%), from €173,010 to €153,338
- Financial fixed assets -€2,008
no longer reported in 2025 (was €2,008)
- Profit (loss) carried forward -€19,747
down €19,747 (-6.0%), from -€331,194 to -€350,940
- Gross operating margin +€1,305
no longer reported in 2025 (was -€1,305)
- Depreciation -€413
down €413 (-2.1%), from €20,085 to €19,672
- Taxes -€337
no longer reported in 2025 (was €337)
- Other operating charges -€332
no longer reported in 2025 (was €332)
- Financial charges -€37
down €37 (-33.0%), from €111 to €75
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.
Derived cash bridge
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 | €175,020 | €153,338 | -€21,682 | -12.4% |
| Fixed assets | 21/28 | €175,018 | €153,338 | -€21,680 | -12.4% |
| Tangible fixed assets | 22/27 | €173,010 | €153,338 | -€19,672 | -11.4% |
| Other tangible fixed assets | 26 | €173,010 | €153,338 | -€19,672 | -11.4% |
| Financial fixed assets | 28 | €2,008 | - | -€2,008 | |
| Current assets | 29/58 | €2 | - | -€2 | |
| Cash at bank and in hand | 54/58 | €2 | - | -€2 | |
| Total equity and liabilities | 10/49 | €175,020 | €153,338 | -€21,682 | -12.4% |
| Equity | 10/15 | -€241,194 | -€260,940 | -€19,747 | -8.2% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€331,194 | -€350,940 | -€19,747 | -6.0% |
| Amounts payable | 17/49 | €416,214 | €414,279 | -€1,935 | -0.5% |
| Amounts payable within one year | 42/48 | €416,214 | €414,279 | -€1,935 | -0.5% |
| Financial debts | 43 | - | €2 | +€2 | |
| Credit institutions | 430/8 | - | €2 | +€2 | |
| Trade debts | 44 | €868 | - | -€868 | |
| Suppliers | 440/4 | €868 | - | -€868 | |
| Other amounts payable | 47/48 | €415,346 | €414,276 | -€1,070 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,085 | €19,672 | -€413 | -2.1% |
| Other operating charges | 640/8 | €332 | - | -€332 | |
| Gross operating margin | 9900 | -€1,305 | - | +€1,305 | |
| Operating profit (loss) | 9901 | -€21,723 | -€19,672 | +€2,051 | +9.4% |
| Financial charges | 65/66B | €111 | €75 | -€37 | -33.0% |
| Recurring financial charges | 65 | €111 | €75 | -€37 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | -€21,834 | -€19,747 | +€2,087 | +9.6% |
| Income taxes | 67/77 | €337 | - | -€337 | |
| Profit (loss) for the period | 9904 | -€22,171 | -€19,747 | +€2,425 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,171 | -€19,747 | +€2,425 | +10.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.