Nucleconsult: 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.
Nucleconsult
Largest movements
- Cash +€142,967
up €142,967 (+39.8%), from €359,255 to €502,222
mainly Net result for the year (+€194,820) and Deferred charges and accrued income (+€44,782)
- Deferred charges and accrued income -€44,782
down €44,782 (-30.4%), from €147,396 to €102,614
- Receivables within one year +€14,644
new in 2025: €14,644
- Tangible fixed assets +€10,294
up €10,294 (+514.9%), from €1,999 to €12,293
- Reserves +€142,059
up €142,059 (+22.9%), from €619,475 to €761,534
of which Distributable reserves: +€143,919
- Gross operating margin -€40,011
down €40,011 (-12.7%), from €315,193 to €275,182
- Taxes -€11,569
down €11,569 (-11.8%), from €97,949 to €86,379
- Financial income +€4,288
up €4,288 (+90.8%), from €4,723 to €9,011
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 | €708,650 | €831,773 | +€123,124 | +17.4% |
| Fixed assets | 21/28 | €1,999 | €12,293 | +€10,294 | +514.9% |
| Tangible fixed assets | 22/27 | €1,999 | €12,293 | +€10,294 | +514.9% |
| Furniture and vehicles | 24 | €1,999 | €12,293 | +€10,294 | +514.9% |
| Current assets | 29/58 | €706,650 | €819,480 | +€112,830 | +16.0% |
| Amounts receivable within one year | 40/41 | - | €14,644 | +€14,644 | |
| Other amounts receivable | 41 | - | €14,644 | +€14,644 | |
| Current investments | 50/53 | €200,000 | €200,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €359,255 | €502,222 | +€142,967 | +39.8% |
| Deferred charges and accrued income | 490/1 | €147,396 | €102,614 | -€44,782 | -30.4% |
| Total equity and liabilities | 10/49 | €708,650 | €831,773 | +€123,124 | +17.4% |
| Equity | 10/15 | €631,875 | €773,934 | +€142,059 | +22.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €619,475 | €761,534 | +€142,059 | +22.9% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | €617,615 | €761,534 | +€143,919 | +23.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €76,775 | €57,839 | -€18,936 | -24.7% |
| Amounts payable within one year | 42/48 | €76,775 | €57,839 | -€18,936 | -24.7% |
| Financial debts | 43 | €523 | €20 | -€503 | -96.1% |
| Credit institutions | 430/8 | €523 | €20 | -€503 | -96.1% |
| Trade debts | 44 | €5,380 | €1,120 | -€4,260 | -79.2% |
| Suppliers | 440/4 | €5,380 | €1,120 | -€4,260 | -79.2% |
| Taxes, remuneration and social security | 45 | €9,532 | €3,000 | -€6,532 | -68.5% |
| Taxes | 450/3 | €9,532 | €3,000 | -€6,532 | -68.5% |
| Other amounts payable | 47/48 | €61,340 | €53,699 | -€7,641 | -12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,386 | €2,156 | +€770 | +55.6% |
| Other operating charges | 640/8 | €707 | €731 | +€24 | +3.4% |
| Gross operating margin | 9900 | €315,193 | €275,182 | -€40,011 | -12.7% |
| Operating profit (loss) | 9901 | €313,100 | €272,295 | -€40,805 | -13.0% |
| Financial income | 75/76B | €4,723 | €9,011 | +€4,288 | +90.8% |
| Recurring financial income | 75 | €4,723 | €9,011 | +€4,288 | +90.8% |
| Financial charges | 65/66B | €147 | €106 | -€41 | -27.8% |
| Recurring financial charges | 65 | €147 | €106 | -€41 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €317,676 | €281,200 | -€36,476 | -11.5% |
| Income taxes | 67/77 | €97,949 | €86,379 | -€11,569 | -11.8% |
| Profit (loss) for the period | 9904 | €219,727 | €194,820 | -€24,907 | -11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €219,727 | €194,820 | -€24,907 | -11.3% |
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 3 October 2026 via checked.be.