Consultancy Nuyts: 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.
Consultancy Nuyts
Largest movements
- Cash -€19,068
down €19,068 (-53.9%), from €35,395 to €16,328
mainly Receivables within one year (-€12,418) and Net result for the year (-€8,852)
- Receivables within one year +€12,418
up €12,418 (+194.1%), from €6,397 to €18,816
- Reserves -€8,852
down €8,852 (-39.2%), from €22,560 to €13,708
- Other debts +€6,654
up €6,654 (+513.0%), from €1,297 to €7,951
- Tax, wage and social debts -€5,410
down €5,410 (-35.1%), from €15,397 to €9,987
of which Remuneration and social security: -€4,200
- Trade debts +€924
up €924 (+30.5%), from €3,027 to €3,951
- Gross operating margin -€28,600
down €28,600, from €22,709 to -€5,890
- Taxes -€4,526
down €4,526 (-94.9%), from €4,768 to €242
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 | €42,701 | €36,017 | -€6,685 | -15.7% |
| Fixed assets | 21/28 | €110 | €1 | -€109 | -99.1% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €109 | - | -€109 | |
| Plant, machinery and equipment | 23 | €109 | - | -€109 | |
| Current assets | 29/58 | €42,592 | €36,016 | -€6,576 | -15.4% |
| Amounts receivable within one year | 40/41 | €6,397 | €18,816 | +€12,418 | +194.1% |
| Trade receivables | 40 | €6,397 | €18,816 | +€12,418 | +194.1% |
| Cash at bank and in hand | 54/58 | €35,395 | €16,328 | -€19,068 | -53.9% |
| Deferred charges and accrued income | 490/1 | €799 | €872 | +€73 | +9.1% |
| Total equity and liabilities | 10/49 | €42,701 | €36,017 | -€6,685 | -15.7% |
| Equity | 10/15 | €22,980 | €14,128 | -€8,852 | -38.5% |
| Contributions | 10/11 | €420 | €420 | = | 0.0% |
| Reserves | 13 | €22,560 | €13,708 | -€8,852 | -39.2% |
| Distributable reserves | 133 | €22,560 | €13,708 | -€8,852 | -39.2% |
| Amounts payable | 17/49 | €19,721 | €21,888 | +€2,167 | +11.0% |
| Amounts payable within one year | 42/48 | €19,721 | €21,888 | +€2,167 | +11.0% |
| Trade debts | 44 | €3,027 | €3,951 | +€924 | +30.5% |
| Suppliers | 440/4 | €3,027 | €3,951 | +€924 | +30.5% |
| Taxes, remuneration and social security | 45 | €15,397 | €9,987 | -€5,410 | -35.1% |
| Taxes | 450/3 | €8,897 | €7,687 | -€1,210 | -13.6% |
| Remuneration and social security | 454/9 | €6,500 | €2,300 | -€4,200 | -64.6% |
| Other amounts payable | 47/48 | €1,297 | €7,951 | +€6,654 | +513.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €221 | €109 | -€112 | -50.8% |
| Other operating charges | 640/8 | €1,020 | €929 | -€91 | -8.9% |
| Gross operating margin | 9900 | €22,709 | -€5,890 | -€28,600 | |
| Operating profit (loss) | 9901 | €21,469 | -€6,928 | -€28,397 | |
| Financial charges | 65/66B | €1,676 | €1,682 | +€6 | +0.4% |
| Recurring financial charges | 65 | €1,676 | €1,682 | +€6 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €19,793 | -€8,610 | -€28,403 | |
| Income taxes | 67/77 | €4,768 | €242 | -€4,526 | -94.9% |
| Profit (loss) for the period | 9904 | €15,025 | -€8,852 | -€23,877 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,025 | -€8,852 | -€23,877 |
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 10 October 2026 via checked.be.