NU Solutions: 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.
NU Solutions
Largest movements
- Cash +€19,072
up €19,072 (+145.0%), from €13,157 to €32,229
mainly Net result for the year (+€19,233) and Stocks and contracts (+€8,600)
- Tangible fixed assets +€16,341
up €16,341 (+605.1%), from €2,701 to €19,042
of which Furniture and vehicles: +€14,886
- Stocks and contracts -€8,600
down €8,600 (-43.9%), from €19,600 to €11,000
of which Stocks: -€9,100
- Receivables within one year -€5,605
down €5,605 (-64.7%), from €8,660 to €3,055
of which Trade receivables: -€7,149
- Deferred charges and accrued income +€1,072
up €1,072 (+132.2%), from €811 to €1,882
- Profit (loss) carried forward +€19,233
up €19,233 (+132.8%), from €14,486 to €33,719
- Trade debts -€6,194
no longer reported in 2025 (was €6,194)
- Tax, wage and social debts +€3,824
up €3,824 (+183.3%), from €2,086 to €5,910
of which Taxes: +€3,537
- Other debts +€3,417
up €3,417 (+21.1%), from €16,162 to €19,579
- Accrued charges and deferred income +€2,000
new in 2025: €2,000
- Gross operating margin +€102,435
up €102,435 (+1352.9%), from €7,571 to €110,006
- Staff costs +€75,223
new in 2025: €75,223
- Taxes +€4,184
up €4,184 (+93.9%), from €4,454 to €8,637
- Depreciation +€3,866
up €3,866 (+915.1%), from €423 to €4,289
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 | €44,928 | €67,209 | +€22,280 | +49.6% |
| Fixed assets | 21/28 | €2,701 | €19,042 | +€16,341 | +605.1% |
| Tangible fixed assets | 22/27 | €2,701 | €19,042 | +€16,341 | +605.1% |
| Land and buildings | 22 | - | €1,455 | +€1,455 | |
| Furniture and vehicles | 24 | €2,701 | €17,587 | +€14,886 | +551.2% |
| Current assets | 29/58 | €42,228 | €48,167 | +€5,939 | +14.1% |
| Stocks and contracts in progress | 3 | €19,600 | €11,000 | -€8,600 | -43.9% |
| Stocks | 30/36 | €9,100 | - | -€9,100 | |
| Contracts in progress | 37 | €10,500 | €11,000 | +€500 | +4.8% |
| Amounts receivable within one year | 40/41 | €8,660 | €3,055 | -€5,605 | -64.7% |
| Trade receivables | 40 | €7,854 | €705 | -€7,149 | -91.0% |
| Other amounts receivable | 41 | €806 | €2,350 | +€1,545 | +191.7% |
| Cash at bank and in hand | 54/58 | €13,157 | €32,229 | +€19,072 | +145.0% |
| Deferred charges and accrued income | 490/1 | €811 | €1,882 | +€1,072 | +132.2% |
| Total equity and liabilities | 10/49 | €44,928 | €67,209 | +€22,280 | +49.6% |
| Equity | 10/15 | €20,486 | €39,719 | +€19,233 | +93.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,486 | €33,719 | +€19,233 | +132.8% |
| Amounts payable | 17/49 | €24,442 | €27,489 | +€3,047 | +12.5% |
| Amounts payable within one year | 42/48 | €24,442 | €25,489 | +€1,047 | +4.3% |
| Trade debts | 44 | €6,194 | - | -€6,194 | |
| Suppliers | 440/4 | €6,194 | - | -€6,194 | |
| Taxes, remuneration and social security | 45 | €2,086 | €5,910 | +€3,824 | +183.3% |
| Taxes | 450/3 | €2,086 | €5,624 | +€3,537 | +169.6% |
| Remuneration and social security | 454/9 | - | €287 | +€287 | |
| Other amounts payable | 47/48 | €16,162 | €19,579 | +€3,417 | +21.1% |
| Accrued charges and deferred income | 492/3 | - | €2,000 | +€2,000 | |
| Remuneration, social security and pensions | 62 | - | €75,223 | +€75,223 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €423 | €4,289 | +€3,866 | +915.1% |
| Other operating charges | 640/8 | €2,097 | €2,125 | +€28 | +1.3% |
| Gross operating margin | 9900 | €7,571 | €110,006 | +€102,435 | +1352.9% |
| Operating profit (loss) | 9901 | €5,051 | €28,369 | +€23,317 | +461.6% |
| Financial income | 75/76B | €3 | €246 | +€243 | +8086.0% |
| Recurring financial income | 75 | €3 | €246 | +€243 | +8086.0% |
| Financial charges | 65/66B | €443 | €744 | +€301 | +67.9% |
| Recurring financial charges | 65 | €443 | €744 | +€301 | +67.9% |
| Profit (loss) for the period before taxes | 9903 | €4,611 | €27,870 | +€23,259 | +504.4% |
| Income taxes | 67/77 | €4,454 | €8,637 | +€4,184 | +93.9% |
| Profit (loss) for the period | 9904 | €157 | €19,233 | +€19,076 | +12114.5% |
| Profit (loss) for the period to be appropriated | 9905 | €157 | €19,233 | +€19,076 | +12114.5% |
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 11 October 2026 via checked.be.