NKUIZE: what changed
NKUIZE
Largest movements
- Receivables within one year +€14,013
up €14,013 (+70.1%), from €20,000 to €34,013
- Cash -€5,505
down €5,505 (-65.0%), from €8,468 to €2,963
mainly Receivables within one year (-€14,013) and Net result for the year (-€13,398)
- Tangible fixed assets -€708
down €708 (-25.7%), from €2,752 to €2,044
- Trade debts +€21,947
up €21,947 (+439%), from €4,995 to €26,941
- Profit (loss) carried forward -€13,398
down €13,398 (-889%), from -€1,507 to -€14,905
- Other debts -€1,219
no longer reported in 2025 (was €1,219)
- Gross operating margin -€14,870
down €14,870, from €6,041 to -€8,829
- Other operating charges -€816
down €816 (-19.4%), from €4,215 to €3,399
- Taxes -€307
down €307 (-54.2%), from €567 to €259
- Depreciation +€138
up €138 (+24.3%), from €570 to €708
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,457 | €42,845 | +€7,389 | +20.8% |
| Fixed assets | 21/28 | €2,752 | €2,044 | -€708 | -25.7% |
| Tangible fixed assets | 22/27 | €2,752 | €2,044 | -€708 | -25.7% |
| Furniture and vehicles | 24 | €2,752 | €2,044 | -€708 | -25.7% |
| Current assets | 29/58 | €32,705 | €40,802 | +€8,097 | +24.8% |
| Amounts receivable within one year | 40/41 | €20,000 | €34,013 | +€14,013 | +70.1% |
| Other amounts receivable | 41 | €20,000 | €34,013 | +€14,013 | +70.1% |
| Cash at bank and in hand | 54/58 | €8,468 | €2,963 | -€5,505 | -65.0% |
| Deferred charges and accrued income | 490/1 | €4,237 | €3,826 | -€411 | -9.7% |
| Total equity and liabilities | 10/49 | €35,457 | €42,845 | +€7,389 | +20.8% |
| Equity | 10/15 | €28,476 | €15,078 | -€13,398 | -47.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €17,583 | €17,583 | = | 0.0% |
| Distributable reserves | 133 | €17,583 | €17,583 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,507 | -€14,905 | -€13,398 | -889% |
| Amounts payable | 17/49 | €6,981 | €27,767 | +€20,787 | +298% |
| Amounts payable within one year | 42/48 | €6,781 | €27,767 | +€20,987 | +310% |
| Trade debts | 44 | €4,995 | €26,941 | +€21,947 | +439% |
| Suppliers | 440/4 | €4,995 | €26,941 | +€21,947 | +439% |
| Taxes, remuneration and social security | 45 | €567 | €826 | +€259 | +45.8% |
| Taxes | 450/3 | €567 | €826 | +€259 | +45.8% |
| Other amounts payable | 47/48 | €1,219 | - | -€1,219 | |
| Accrued charges and deferred income | 492/3 | €200 | - | -€200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €570 | €708 | +€138 | +24.3% |
| Other operating charges | 640/8 | €4,215 | €3,399 | -€816 | -19.4% |
| Gross operating margin | 9900 | €6,041 | -€8,829 | -€14,870 | |
| Operating profit (loss) | 9901 | €1,256 | -€12,937 | -€14,193 | |
| Financial charges | 65/66B | €265 | €202 | -€64 | -24.0% |
| Recurring financial charges | 65 | €265 | €202 | -€64 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | €991 | -€13,139 | -€14,129 | |
| Income taxes | 67/77 | €567 | €259 | -€307 | -54.2% |
| Profit (loss) for the period | 9904 | €424 | -€13,398 | -€13,822 | |
| Profit (loss) for the period to be appropriated | 9905 | €424 | -€13,398 | -€13,822 |
Next steps
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 4 November 2026 via checked.be.