Nuc. Gen. K.: 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.
Nuc. Gen. K.
Largest movements
- Receivables within one year -€130,495
down €130,495 (-16.5%), from €788,745 to €658,250
of which Trade receivables: -€130,976
- Tangible fixed assets +€12,704
up €12,704 (+68.1%), from €18,650 to €31,354
- Other debts -€121,511
down €121,511 (-99.9%), from €121,599 to €89
- Accrued charges and deferred income +€9,655
up €9,655 (+1.6%), from €621,400 to €631,055
- Trade debts +€9,146
up €9,146 (+387%), from €2,364 to €11,511
- Gross operating margin -€166,639
down €166,639, from €162,530 to -€4,109
- Taxes -€40,115
down €40,115 (-99.4%), from €40,353 to €238
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 | €809,728 | €701,924 | -€107,804 | -13.3% |
| Fixed assets | 21/28 | €18,650 | €31,354 | +€12,704 | +68.1% |
| Tangible fixed assets | 22/27 | €18,650 | €31,354 | +€12,704 | +68.1% |
| Other tangible fixed assets | 26 | €18,650 | €31,354 | +€12,704 | +68.1% |
| Current assets | 29/58 | €791,078 | €670,570 | -€120,507 | -15.2% |
| Amounts receivable within one year | 40/41 | €788,745 | €658,250 | -€130,495 | -16.5% |
| Trade receivables | 40 | €746,935 | €615,960 | -€130,976 | -17.5% |
| Other amounts receivable | 41 | €41,809 | €42,290 | +€481 | +1.2% |
| Cash at bank and in hand | 54/58 | €478 | €2,746 | +€2,268 | +475% |
| Deferred charges and accrued income | 490/1 | €1,855 | €9,574 | +€7,719 | +416% |
| Total equity and liabilities | 10/49 | €809,728 | €701,924 | -€107,804 | -13.3% |
| Equity | 10/15 | €64,011 | €59,032 | -€4,980 | -7.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €45,411 | €40,432 | -€4,980 | -11.0% |
| Distributable reserves | 133 | €45,411 | €40,432 | -€4,980 | -11.0% |
| Amounts payable | 17/49 | €745,716 | €642,892 | -€102,824 | -13.8% |
| Amounts payable within one year | 42/48 | €124,316 | €11,837 | -€112,479 | -90.5% |
| Trade debts | 44 | €2,364 | €11,511 | +€9,146 | +387% |
| Suppliers | 440/4 | €2,364 | €11,511 | +€9,146 | +387% |
| Taxes, remuneration and social security | 45 | €353 | €238 | -€115 | -32.6% |
| Taxes | 450/3 | €353 | €238 | -€115 | -32.6% |
| Other amounts payable | 47/48 | €121,599 | €89 | -€121,511 | -99.9% |
| Accrued charges and deferred income | 492/3 | €621,400 | €631,055 | +€9,655 | +1.6% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | €162,530 | -€4,109 | -€166,639 | |
| Operating profit (loss) | 9901 | €162,404 | -€4,237 | -€166,641 | |
| Financial charges | 65/66B | €310 | €505 | +€195 | +62.9% |
| Recurring financial charges | 65 | €310 | €505 | +€195 | +62.9% |
| Profit (loss) for the period before taxes | 9903 | €162,094 | -€4,742 | -€166,836 | |
| Income taxes | 67/77 | €40,353 | €238 | -€40,115 | -99.4% |
| Profit (loss) for the period | 9904 | €121,741 | -€4,980 | -€126,721 | |
| Profit (loss) for the period to be appropriated | 9905 | €121,741 | -€4,980 | -€126,721 |
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 26 October 2026 via checked.be.