Nucléa: what changed
Two fiscal 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.
Nucléa
Largest movements
- Deferred charges and accrued income +€16,225
up €16,225 (+1674.1%), from €969 to €17,194
- Cash -€9,193
down €9,193 (-19.6%), from €47,018 to €37,825
mainly Contributions, distributions and other (-€47,060) and Other debts (-€31,510)
- Tangible fixed assets -€7,023
down €7,023 (-14.9%), from €47,032 to €40,010
of which Furniture and vehicles: -€5,451
- Other debts -€31,510
down €31,510 (-40.0%), from €78,711 to €47,201
- Reserves +€29,319
up €29,319 (+1576.3%), from €1,860 to €31,179
of which Distributable reserves: +€29,319
- Tax, wage and social debts +€2,609
new in 2025: €2,609
- Depreciation +€3,987
up €3,987 (+81.2%), from €4,912 to €8,898
- Gross operating margin +€3,378
up €3,378 (+3.0%), from €111,301 to €114,679
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 | €100,107 | €100,180 | +€72 | +0.1% |
| Fixed assets | 21/28 | €47,032 | €40,010 | -€7,023 | -14.9% |
| Tangible fixed assets | 22/27 | €47,032 | €40,010 | -€7,023 | -14.9% |
| Land and buildings | 22 | €13,218 | €12,115 | -€1,103 | -8.3% |
| Plant, machinery and equipment | 23 | €2,085 | €1,616 | -€469 | -22.5% |
| Furniture and vehicles | 24 | €31,729 | €26,279 | -€5,451 | -17.2% |
| Current assets | 29/58 | €53,075 | €60,170 | +€7,095 | +13.4% |
| Amounts receivable within one year | 40/41 | €5,088 | €5,152 | +€64 | +1.2% |
| Trade receivables | 40 | - | €5,152 | +€5,152 | |
| Other amounts receivable | 41 | €5,088 | - | -€5,088 | |
| Cash at bank and in hand | 54/58 | €47,018 | €37,825 | -€9,193 | -19.6% |
| Deferred charges and accrued income | 490/1 | €969 | €17,194 | +€16,225 | +1674.1% |
| Total equity and liabilities | 10/49 | €100,107 | €100,180 | +€72 | +0.1% |
| Equity | 10/15 | €20,460 | €49,779 | +€29,319 | +143.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €31,179 | +€29,319 | +1576.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €29,319 | +€29,319 | |
| Amounts payable | 17/49 | €79,647 | €50,400 | -€29,247 | -36.7% |
| Amounts payable within one year | 42/48 | €79,241 | €50,313 | -€28,929 | -36.5% |
| Trade debts | 44 | €530 | €503 | -€28 | -5.2% |
| Suppliers | 440/4 | €530 | €503 | -€28 | -5.2% |
| Taxes, remuneration and social security | 45 | - | €2,609 | +€2,609 | |
| Taxes | 450/3 | - | €2,609 | +€2,609 | |
| Other amounts payable | 47/48 | €78,711 | €47,201 | -€31,510 | -40.0% |
| Accrued charges and deferred income | 492/3 | €406 | €88 | -€319 | -78.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,912 | €8,898 | +€3,987 | +81.2% |
| Other operating charges | 640/8 | €968 | €1,115 | +€147 | +15.2% |
| Gross operating margin | 9900 | €111,301 | €114,679 | +€3,378 | +3.0% |
| Operating profit (loss) | 9901 | €105,421 | €104,666 | -€755 | -0.7% |
| Financial income | 75/76B | €36 | €117 | +€81 | +228.8% |
| Recurring financial income | 75 | €36 | €117 | +€81 | +228.8% |
| Financial charges | 65/66B | €144 | €87 | -€57 | -39.8% |
| Recurring financial charges | 65 | €144 | €87 | -€57 | -39.8% |
| Profit (loss) for the period before taxes | 9903 | €105,313 | €104,696 | -€616 | -0.6% |
| Income taxes | 67/77 | €27,294 | €28,317 | +€1,023 | +3.7% |
| Profit (loss) for the period | 9904 | €78,019 | €76,379 | -€1,639 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €78,019 | €76,379 | -€1,639 | -2.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.