NUCLEARIS I.M.: 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.
NUCLEARIS I.M.
Largest movements
- Cash +€89,206
up €89,206 (+181%), from €49,390 to €138,596
mainly Net result for the year (+€126,992) and Other debts (+€110,500)
- Receivables within one year -€38,266
down €38,266 (-7.6%), from €502,035 to €463,769
of which Other amounts receivable: -€43,622
- Tangible fixed assets -€9,481
down €9,481 (-21.1%), from €44,975 to €35,494
- Other debts +€110,500
up €110,500 (+124%), from €89,000 to €199,500
- Reserves -€73,500
down €73,500 (-16.2%), from €452,500 to €379,000
- Gross operating margin -€29,520
down €29,520 (-13.2%), from €223,096 to €193,576
- Taxes -€9,040
down €9,040 (-14.1%), from €63,897 to €54,857
- Depreciation +€7,968
up €7,968 (+527%), from €1,513 to €9,481
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 | €598,220 | €640,677 | +€42,457 | +7.1% |
| Fixed assets | 21/28 | €46,578 | €37,098 | -€9,481 | -20.4% |
| Tangible fixed assets | 22/27 | €44,975 | €35,494 | -€9,481 | -21.1% |
| Furniture and vehicles | 24 | €44,975 | €35,494 | -€9,481 | -21.1% |
| Financial fixed assets | 28 | €1,603 | €1,603 | = | 0.0% |
| Current assets | 29/58 | €551,641 | €603,579 | +€51,938 | +9.4% |
| Amounts receivable within one year | 40/41 | €502,035 | €463,769 | -€38,266 | -7.6% |
| Trade receivables | 40 | €145,163 | €150,520 | +€5,357 | +3.7% |
| Other amounts receivable | 41 | €356,872 | €313,249 | -€43,622 | -12.2% |
| Cash at bank and in hand | 54/58 | €49,390 | €138,596 | +€89,206 | +181% |
| Deferred charges and accrued income | 490/1 | €216 | €1,214 | +€998 | +461% |
| Total equity and liabilities | 10/49 | €598,220 | €640,677 | +€42,457 | +7.1% |
| Equity | 10/15 | €466,670 | €394,162 | -€72,508 | -15.5% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €452,500 | €379,000 | -€73,500 | -16.2% |
| Distributable reserves | 133 | €452,500 | €379,000 | -€73,500 | -16.2% |
| Profit (loss) carried forward | 14 | €6,110 | €7,102 | +€992 | +16.2% |
| Amounts payable | 17/49 | €131,550 | €246,514 | +€114,965 | +87.4% |
| Amounts payable within one year | 42/48 | €131,550 | €246,513 | +€114,964 | +87.4% |
| Trade debts | 44 | €3,666 | €3,442 | -€224 | -6.1% |
| Suppliers | 440/4 | €3,666 | €3,442 | -€224 | -6.1% |
| Taxes, remuneration and social security | 45 | €38,884 | €43,571 | +€4,687 | +12.1% |
| Taxes | 450/3 | €38,884 | €43,571 | +€4,687 | +12.1% |
| Other amounts payable | 47/48 | €89,000 | €199,500 | +€110,500 | +124% |
| Accrued charges and deferred income | 492/3 | - | €1 | +€1 | |
| Non-recurring operating income | 76A | €30,000 | - | -€30,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,513 | €9,481 | +€7,968 | +527% |
| Other operating charges | 640/8 | €899 | €1,604 | +€705 | +78.5% |
| Gross operating margin | 9900 | €223,096 | €193,576 | -€29,520 | -13.2% |
| Operating profit (loss) | 9901 | €220,684 | €182,491 | -€38,193 | -17.3% |
| Financial income | 75/76B | €44 | €568 | +€524 | +1,199% |
| Recurring financial income | 75 | €44 | €568 | +€524 | +1,199% |
| Financial charges | 65/66B | €1,285 | €1,209 | -€76 | -5.9% |
| Recurring financial charges | 65 | €1,285 | €1,209 | -€76 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €219,443 | €181,850 | -€37,593 | -17.1% |
| Income taxes | 67/77 | €63,897 | €54,857 | -€9,040 | -14.1% |
| Profit (loss) for the period | 9904 | €155,546 | €126,992 | -€28,553 | -18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €155,546 | €126,992 | -€28,553 | -18.4% |
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 27 October 2026 via checked.be.