Nuclear-Tek Consulting: 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.
Nuclear-Tek Consulting
Largest movements
- Cash -€70,203
down €70,203 (-56.3%), from €124,749 to €54,546
mainly Contributions, distributions and other (-€148,343) and Other debts (-€42,821)
- Tangible fixed assets -€6,323
down €6,323 (-31.3%), from €20,182 to €13,859
of which Furniture and vehicles: -€5,112
- Receivables within one year +€6,102
up €6,102 (+22.3%), from €27,341 to €33,442
of which Other amounts receivable: +€5,524
- Other debts -€42,821
down €42,821 (-38.8%), from €110,327 to €67,506
- Tax, wage and social debts -€26,819
down €26,819 (-59.4%), from €45,165 to €18,346
of which Taxes: -€27,656
- Trade debts -€2,338
down €2,338 (-76.5%), from €3,054 to €717
- Gross operating margin -€69,957
down €69,957 (-25.9%), from €270,103 to €200,146
- Taxes -€18,711
down €18,711 (-29.6%), from €63,284 to €44,573
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 | €177,096 | €105,119 | -€71,977 | -40.6% |
| Fixed assets | 21/28 | €20,182 | €13,859 | -€6,323 | -31.3% |
| Tangible fixed assets | 22/27 | €20,182 | €13,859 | -€6,323 | -31.3% |
| Furniture and vehicles | 24 | €14,705 | €9,594 | -€5,112 | -34.8% |
| Other tangible fixed assets | 26 | €5,477 | €4,265 | -€1,212 | -22.1% |
| Current assets | 29/58 | €156,915 | €91,261 | -€65,654 | -41.8% |
| Amounts receivable within one year | 40/41 | €27,341 | €33,442 | +€6,102 | +22.3% |
| Trade receivables | 40 | €26,825 | €27,402 | +€577 | +2.2% |
| Other amounts receivable | 41 | €516 | €6,040 | +€5,524 | +1,071% |
| Cash at bank and in hand | 54/58 | €124,749 | €54,546 | -€70,203 | -56.3% |
| Deferred charges and accrued income | 490/1 | €4,825 | €3,272 | -€1,553 | -32.2% |
| Total equity and liabilities | 10/49 | €177,096 | €105,119 | -€71,977 | -40.6% |
| Equity | 10/15 | €18,550 | €18,550 | = | 0.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Amounts payable | 17/49 | €158,546 | €86,569 | -€71,977 | -45.4% |
| Amounts payable within one year | 42/48 | €158,546 | €86,569 | -€71,977 | -45.4% |
| Trade debts | 44 | €3,054 | €717 | -€2,338 | -76.5% |
| Suppliers | 440/4 | €3,054 | €717 | -€2,338 | -76.5% |
| Taxes, remuneration and social security | 45 | €45,165 | €18,346 | -€26,819 | -59.4% |
| Taxes | 450/3 | €43,263 | €15,607 | -€27,656 | -63.9% |
| Remuneration and social security | 454/9 | €1,902 | €2,739 | +€837 | +44.0% |
| Other amounts payable | 47/48 | €110,327 | €67,506 | -€42,821 | -38.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,591 | €6,323 | +€732 | +13.1% |
| Other operating charges | 640/8 | €1,504 | €774 | -€730 | -48.5% |
| Gross operating margin | 9900 | €270,103 | €200,146 | -€69,957 | -25.9% |
| Operating profit (loss) | 9901 | €263,008 | €193,049 | -€69,959 | -26.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €138 | €133 | -€6 | -4.1% |
| Recurring financial charges | 65 | €138 | €133 | -€6 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €262,869 | €192,916 | -€69,953 | -26.6% |
| Income taxes | 67/77 | €63,284 | €44,573 | -€18,711 | -29.6% |
| Profit (loss) for the period | 9904 | €199,585 | €148,343 | -€51,242 | -25.7% |
| Profit (loss) for the period to be appropriated | 9905 | €199,585 | €148,343 | -€51,242 | -25.7% |
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 23 October 2026 via checked.be.