NUCLEAR TECHNOLOGY AND CONSULTING: what changed
NUCLEAR TECHNOLOGY AND CONSULTING
Largest movements
- Cash -€146,637
down €146,637 (-41.7%), from €351,836 to €205,200
mainly Current investments (-€126,663) and Tax, wage and social debts (-€45,100)
- Current investments +€126,663
up €126,663 (+9.1%), from €1.4m to €1.5m
- Tax, wage and social debts -€45,100
down €45,100 (-99.3%), from €45,400 to €300
of which Taxes: -€45,400
- Taxes -€36,875
down €36,875 (-79.1%), from €46,613 to €9,738
- Financial income +€10,549
up €10,549 (+22.6%), from €46,774 to €57,323
- Depreciation -€1,299
down €1,299 (-8.0%), from €16,303 to €15,003
- Gross operating margin +€1,007
up €1,007 (+7.3%), from -€13,762 to -€12,755
- Financial charges +€578
up €578 (+11.0%), from €5,248 to €5,826
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 | €2,092,776 | €2,058,117 | -€34,659 | -1.7% |
| Fixed assets | 21/28 | €352,730 | €337,727 | -€15,003 | -4.3% |
| Tangible fixed assets | 22/27 | €352,730 | €337,727 | -€15,003 | -4.3% |
| Land and buildings | 22 | €351,558 | €337,196 | -€14,363 | -4.1% |
| Furniture and vehicles | 24 | €1,172 | €531 | -€640 | -54.6% |
| Current assets | 29/58 | €1,740,046 | €1,720,390 | -€19,656 | -1.1% |
| Amounts receivable within one year | 40/41 | €1,001 | €1,319 | +€318 | +31.8% |
| Other amounts receivable | 41 | €1,001 | €1,319 | +€318 | +31.8% |
| Current investments | 50/53 | €1,387,209 | €1,513,871 | +€126,663 | +9.1% |
| Cash at bank and in hand | 54/58 | €351,836 | €205,200 | -€146,637 | -41.7% |
| Total equity and liabilities | 10/49 | €2,092,776 | €2,058,117 | -€34,659 | -1.7% |
| Equity | 10/15 | €2,002,499 | €2,013,431 | +€10,933 | +0.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €374,366 | €370,513 | -€3,853 | -1.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,150 | €6,150 | = | 0.0% |
| Tax-exempt reserves | 132 | €77,053 | €73,200 | -€3,853 | -5.0% |
| Distributable reserves | 133 | €291,163 | €291,163 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,566,633 | €1,581,418 | +€14,785 | +0.9% |
| Provisions and deferred taxes | 16 | €39,676 | €37,692 | -€1,984 | -5.0% |
| Deferred taxes | 168 | €39,676 | €37,692 | -€1,984 | -5.0% |
| Amounts payable | 17/49 | €50,602 | €6,994 | -€43,608 | -86.2% |
| Amounts payable within one year | 42/48 | €50,602 | €6,994 | -€43,608 | -86.2% |
| Trade debts | 44 | €5,202 | €4,956 | -€245 | -4.7% |
| Suppliers | 440/4 | €5,202 | €4,956 | -€245 | -4.7% |
| Taxes, remuneration and social security | 45 | €45,400 | €300 | -€45,100 | -99.3% |
| Taxes | 450/3 | €45,400 | - | -€45,400 | |
| Remuneration and social security | 454/9 | - | €300 | +€300 | |
| Other amounts payable | 47/48 | - | €1,737 | +€1,737 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,303 | €15,003 | -€1,299 | -8.0% |
| Other operating charges | 640/8 | €4,916 | €5,052 | +€135 | +2.8% |
| Gross operating margin | 9900 | -€13,762 | -€12,755 | +€1,007 | +7.3% |
| Operating profit (loss) | 9901 | -€34,981 | -€32,810 | +€2,171 | +6.2% |
| Financial income | 75/76B | €46,774 | €57,323 | +€10,549 | +22.6% |
| Recurring financial income | 75 | €46,774 | €57,323 | +€10,549 | +22.6% |
| Financial charges | 65/66B | €5,248 | €5,826 | +€578 | +11.0% |
| Recurring financial charges | 65 | €5,248 | €5,826 | +€578 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | €6,545 | €18,687 | +€12,142 | +186% |
| Transfer from deferred taxes | 780 | €106,428 | €1,984 | -€104,444 | -98.1% |
| Income taxes | 67/77 | €46,613 | €9,738 | -€36,875 | -79.1% |
| Profit (loss) for the period | 9904 | €66,360 | €10,933 | -€55,427 | -83.5% |
| Transfer from tax-exempt reserves | 789 | €47,724 | €3,853 | -€43,872 | -91.9% |
| Profit (loss) for the period to be appropriated | 9905 | €114,084 | €14,785 | -€99,299 | -87.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.