Nuc1987: 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.
Nuc1987
Largest movements
- Cash +€20,337
up €20,337 (+19.5%), from €104,396 to €124,733
mainly Net result for the year (+€101,377) and Other debts (+€19,760)
- Tangible fixed assets +€10,557
up €10,557 (+97.3%), from €10,853 to €21,410
of which Furniture and vehicles: +€11,984
- Other debts +€19,760
up €19,760 (+28.6%), from €69,029 to €88,789
- Tax, wage and social debts +€10,500
up €10,500 (+31.8%), from €33,000 to €43,500
- Gross operating margin +€31,383
up €31,383 (+30.2%), from €104,089 to €135,473
- Taxes +€8,328
up €8,328 (+38.2%), from €21,823 to €30,151
- Depreciation +€1,638
up €1,638 (+84.3%), from €1,944 to €3,582
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 | €115,248 | €146,142 | +€30,894 | +26.8% |
| Fixed assets | 21/28 | €10,853 | €21,410 | +€10,557 | +97.3% |
| Tangible fixed assets | 22/27 | €10,853 | €21,410 | +€10,557 | +97.3% |
| Plant, machinery and equipment | 23 | €3,560 | €3,001 | -€558 | -15.7% |
| Furniture and vehicles | 24 | - | €11,984 | +€11,984 | |
| Other tangible fixed assets | 26 | €7,293 | €6,424 | -€869 | -11.9% |
| Current assets | 29/58 | €104,396 | €124,733 | +€20,337 | +19.5% |
| Cash at bank and in hand | 54/58 | €104,396 | €124,733 | +€20,337 | +19.5% |
| Total equity and liabilities | 10/49 | €115,248 | €146,142 | +€30,894 | +26.8% |
| Equity | 10/15 | €10,481 | €11,857 | +€1,377 | +13.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,481 | €8,857 | +€1,377 | +18.4% |
| Amounts payable | 17/49 | €104,768 | €134,285 | +€29,517 | +28.2% |
| Amounts payable within one year | 42/48 | €104,768 | €134,285 | +€29,517 | +28.2% |
| Trade debts | 44 | €2,739 | €1,997 | -€742 | -27.1% |
| Suppliers | 440/4 | €2,739 | €1,997 | -€742 | -27.1% |
| Taxes, remuneration and social security | 45 | €33,000 | €43,500 | +€10,500 | +31.8% |
| Taxes | 450/3 | €33,000 | €43,500 | +€10,500 | +31.8% |
| Other amounts payable | 47/48 | €69,029 | €88,789 | +€19,760 | +28.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,944 | €3,582 | +€1,638 | +84.3% |
| Other operating charges | 640/8 | €485 | €765 | +€280 | +57.8% |
| Gross operating margin | 9900 | €104,089 | €135,473 | +€31,383 | +30.2% |
| Operating profit (loss) | 9901 | €101,661 | €131,125 | +€29,465 | +29.0% |
| Financial income | 75/76B | €148 | €456 | +€308 | +208% |
| Recurring financial income | 75 | €148 | €456 | +€308 | +208% |
| Financial charges | 65/66B | €97 | €54 | -€43 | -44.5% |
| Recurring financial charges | 65 | €97 | €54 | -€43 | -44.5% |
| Profit (loss) for the period before taxes | 9903 | €101,712 | €131,527 | +€29,816 | +29.3% |
| Income taxes | 67/77 | €21,823 | €30,151 | +€8,328 | +38.2% |
| Profit (loss) for the period | 9904 | €79,889 | €101,377 | +€21,488 | +26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €79,889 | €101,377 | +€21,488 | +26.9% |
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 14 October 2026 via checked.be.