Nice by Nys: 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.
Nice by Nys
Largest movements
- Receivables within one year +€82,078
up €82,078 (+3,883%), from €2,114 to €84,192
of which Other amounts receivable: +€83,026
- Cash +€78,798
up €78,798 (+178%), from €44,257 to €123,055
mainly Net result for the year (+€129,921) and Tax, wage and social debts (+€47,082)
- Reserves +€124,054
new in 2025: €124,054
- Other debts -€51,073
down €51,073 (-100%), from €51,073 to €0
- Tax, wage and social debts +€47,082
new in 2025: €47,082
- Trade debts +€35,028
up €35,028 (+3,289%), from €1,065 to €36,093
- Profit (loss) carried forward +€5,867
up €5,867, from -€5,867 to €0
- Gross operating margin +€170,672
up €170,672, from -€5,424 to €165,249
- Taxes +€34,685
new in 2025: €34,685
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 | €46,371 | €207,328 | +€160,957 | +347% |
| Current assets | 29/58 | €46,371 | €207,328 | +€160,957 | +347% |
| Amounts receivable within one year | 40/41 | €2,114 | €84,192 | +€82,078 | +3,883% |
| Trade receivables | 40 | €948 | €0 | -€948 | -100% |
| Other amounts receivable | 41 | €1,166 | €84,192 | +€83,026 | +7,121% |
| Cash at bank and in hand | 54/58 | €44,257 | €123,055 | +€78,798 | +178% |
| Deferred charges and accrued income | 490/1 | - | €81 | +€81 | |
| Total equity and liabilities | 10/49 | €46,371 | €207,328 | +€160,957 | +347% |
| Equity | 10/15 | -€5,767 | €124,154 | +€129,921 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | - | €124,054 | +€124,054 | |
| Distributable reserves | 133 | - | €124,054 | +€124,054 | |
| Profit (loss) carried forward | 14 | -€5,867 | €0 | +€5,867 | |
| Amounts payable | 17/49 | €52,138 | €83,175 | +€31,037 | +59.5% |
| Amounts payable within one year | 42/48 | €52,138 | €83,175 | +€31,037 | +59.5% |
| Trade debts | 44 | €1,065 | €36,093 | +€35,028 | +3,289% |
| Suppliers | 440/4 | €1,065 | €36,093 | +€35,028 | +3,289% |
| Taxes, remuneration and social security | 45 | - | €47,082 | +€47,082 | |
| Taxes | 450/3 | - | €47,082 | +€47,082 | |
| Other amounts payable | 47/48 | €51,073 | €0 | -€51,073 | -100% |
| Other operating charges | 640/8 | €387 | €654 | +€266 | +68.8% |
| Gross operating margin | 9900 | -€5,424 | €165,249 | +€170,672 | |
| Operating profit (loss) | 9901 | -€5,811 | €164,595 | +€170,406 | |
| Financial income | 75/76B | - | €81 | +€81 | |
| Recurring financial income | 75 | - | €81 | +€81 | |
| Financial charges | 65/66B | €56 | €70 | +€14 | +25.4% |
| Recurring financial charges | 65 | €56 | €70 | +€14 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,867 | €164,605 | +€170,473 | |
| Income taxes | 67/77 | - | €34,685 | +€34,685 | |
| Profit (loss) for the period | 9904 | -€5,867 | €129,921 | +€135,788 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,867 | €129,921 | +€135,788 |
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 20 October 2026 via checked.be.