Atelier Nicolas Nuyens: what changed
What changed
Atelier Nicolas Nuyens
NACE 56.210, Event catering
filed annual accounts (NBB)
Net result for the year
€14,913
2024 · €17,998-€3,085
Equity
€178,780
2024 · €163,868+€14,913
Cash
€19,459
2024 · €4,781+€14,679
Balance sheet total
€307,016
2024 · €307,174-€159
Largest movements
Assets
- Cash +€14,679
up €14,679 (+307%), from €4,781 to €19,459
mainly Net result for the year (+€14,913) and Receivables within one year (+€10,025)
- Receivables within one year -€10,025
down €10,025 (-28.5%), from €35,208 to €25,183
of which Trade receivables: -€10,803
- Tangible fixed assets -€7,721
down €7,721 (-9.4%), from €81,822 to €74,101
of which Plant, machinery and equipment: -€5,101
Equity and liabilities
- Reserves +€14,913
up €14,913 (+17.8%), from €83,868 to €98,780
- Trade debts -€14,441
down €14,441 (-40.1%), from €36,035 to €21,594
Income statement
- Gross operating margin -€5,492
down €5,492 (-14.2%), from €38,806 to €33,314
- Taxes -€1,971
down €1,971 (-28.5%), from €6,926 to €4,955
Change in the result, 2024 to 2025
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
€17,998
Gross operating margin
-€5,492
Depreciation
+€0
Other operating charges
+€316
Financial income
+€22
Financial charges
+€97
Taxes
+€1,971
Result 2025
€14,913
raises the resultlowers the result
Derived cash bridge
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
+€12,796
Investment
€0
Financing
+€1,883
Cash 2024
€4,781
From operations (derived)
+€12,796
Net result for the year
+€14,913
Depreciation
+€7,721
Stocks and contracts
-€2,908
Receivables within one year
+€10,025
Trade debts
-€14,441
Tax, wage and social debts
+€608
Other debts
-€2,733
Accrued charges and deferred income
-€387
Financing
+€1,883
Debts after one year
-€1,291
Current portion of long-term debt
+€1,142
Short-term financial debts
+€2,032
Cash 2025
€19,459
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €307,174 | €307,016 | -€159 | -0.1% |
| Fixed assets | 21/28 | €81,822 | €74,101 | -€7,721 | -9.4% |
| Tangible fixed assets | 22/27 | €81,822 | €74,101 | -€7,721 | -9.4% |
| Land and buildings | 22 | €69,749 | €67,618 | -€2,132 | -3.1% |
| Plant, machinery and equipment | 23 | €10,627 | €5,527 | -€5,101 | -48.0% |
| Furniture and vehicles | 24 | €1,445 | €957 | -€488 | -33.8% |
| Current assets | 29/58 | €225,352 | €232,914 | +€7,562 | +3.4% |
| Stocks and contracts in progress | 3 | €185,363 | €188,272 | +€2,908 | +1.6% |
| Stocks | 30/36 | €185,363 | €188,272 | +€2,908 | +1.6% |
| Amounts receivable within one year | 40/41 | €35,208 | €25,183 | -€10,025 | -28.5% |
| Trade receivables | 40 | €28,175 | €17,373 | -€10,803 | -38.3% |
| Other amounts receivable | 41 | €7,033 | €7,810 | +€778 | +11.1% |
| Cash at bank and in hand | 54/58 | €4,781 | €19,459 | +€14,679 | +307% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €307,174 | €307,016 | -€159 | -0.1% |
| Equity | 10/15 | €163,868 | €178,780 | +€14,913 | +9.1% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €83,868 | €98,780 | +€14,913 | +17.8% |
| Distributable reserves | 133 | €83,868 | €98,780 | +€14,913 | +17.8% |
| Amounts payable | 17/49 | €143,307 | €128,235 | -€15,071 | -10.5% |
| Amounts payable after more than one year | 17 | €59,470 | €58,178 | -€1,291 | -2.2% |
| Financial debts | 170/4 | €16,470 | €10,178 | -€6,291 | -38.2% |
| Other amounts payable | 178/9 | €43,000 | €48,000 | +€5,000 | +11.6% |
| Amounts payable within one year | 42/48 | €83,449 | €70,057 | -€13,392 | -16.0% |
| Current portion of amounts payable after more than one year | 42 | €6,188 | €7,330 | +€1,142 | +18.5% |
| Financial debts | 43 | €7,000 | €9,032 | +€2,032 | +29.0% |
| Credit institutions | 430/8 | €7,000 | €9,032 | +€2,032 | +29.0% |
| Trade debts | 44 | €36,035 | €21,594 | -€14,441 | -40.1% |
| Suppliers | 440/4 | €36,035 | €21,594 | -€14,441 | -40.1% |
| Taxes, remuneration and social security | 45 | €4,301 | €4,909 | +€608 | +14.1% |
| Taxes | 450/3 | €4,301 | €4,909 | +€608 | +14.1% |
| Other amounts payable | 47/48 | €29,926 | €27,193 | -€2,733 | -9.1% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,721 | €7,721 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,045 | €729 | -€316 | -30.2% |
| Gross operating margin | 9900 | €38,806 | €33,314 | -€5,492 | -14.2% |
| Operating profit (loss) | 9901 | €30,041 | €24,865 | -€5,176 | -17.2% |
| Financial income | 75/76B | - | €22 | +€22 | |
| Recurring financial income | 75 | - | €22 | +€22 | |
| Financial charges | 65/66B | €5,117 | €5,019 | -€97 | -1.9% |
| Recurring financial charges | 65 | €5,117 | €5,019 | -€97 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €24,924 | €19,868 | -€5,056 | -20.3% |
| Income taxes | 67/77 | €6,926 | €4,955 | -€1,971 | -28.5% |
| Profit (loss) for the period | 9904 | €17,998 | €14,913 | -€3,085 | -17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,998 | €14,913 | -€3,085 | -17.1% |
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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 6 November 2026 via checked.be.