NUCLEÏD: 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.
NUCLEÏD
Largest movements
- Receivables within one year +€17,004
up €17,004 (+59.1%), from €28,750 to €45,755
- Cash -€11,028
down €11,028 (-36.6%), from €30,148 to €19,120
mainly Receivables within one year (-€17,004) and Tax, wage and social debts (-€2,260)
- Tangible fixed assets -€1,477
down €1,477 (-80.5%), from €1,835 to €358
- Deferred charges and accrued income -€1,381
no longer reported in 2025 (was €1,381)
- Tax, wage and social debts -€2,260
down €2,260 (-55.5%), from €4,075 to €1,815
- Profit (loss) carried forward +€2,211
up €2,211 (+17.2%), from €12,854 to €15,065
- Trade debts +€1,888
up €1,888 (+155%), from €1,221 to €3,109
- Other debts +€1,393
up €1,393 (+45.6%), from €3,054 to €4,448
- Gross operating margin -€11,931
down €11,931 (-69.0%), from €17,280 to €5,349
- Taxes -€2,013
down €2,013 (-64.3%), from €3,128 to €1,115
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 | €62,114 | €65,232 | +€3,118 | +5.0% |
| Fixed assets | 21/28 | €1,835 | €358 | -€1,477 | -80.5% |
| Tangible fixed assets | 22/27 | €1,835 | €358 | -€1,477 | -80.5% |
| Furniture and vehicles | 24 | €1,835 | €358 | -€1,477 | -80.5% |
| Current assets | 29/58 | €60,280 | €64,875 | +€4,595 | +7.6% |
| Amounts receivable within one year | 40/41 | €28,750 | €45,755 | +€17,004 | +59.1% |
| Trade receivables | 40 | €28,750 | €45,755 | +€17,004 | +59.1% |
| Cash at bank and in hand | 54/58 | €30,148 | €19,120 | -€11,028 | -36.6% |
| Deferred charges and accrued income | 490/1 | €1,381 | - | -€1,381 | |
| Total equity and liabilities | 10/49 | €62,114 | €65,232 | +€3,118 | +5.0% |
| Equity | 10/15 | €48,674 | €50,885 | +€2,211 | +4.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €33,821 | €33,821 | = | 0.0% |
| Distributable reserves | 133 | €33,821 | €33,821 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,854 | €15,065 | +€2,211 | +17.2% |
| Amounts payable | 17/49 | €13,440 | €14,347 | +€907 | +6.7% |
| Amounts payable within one year | 42/48 | €8,350 | €9,372 | +€1,022 | +12.2% |
| Trade debts | 44 | €1,221 | €3,109 | +€1,888 | +155% |
| Suppliers | 440/4 | €1,221 | €3,109 | +€1,888 | +155% |
| Taxes, remuneration and social security | 45 | €4,075 | €1,815 | -€2,260 | -55.5% |
| Taxes | 450/3 | €4,075 | €1,815 | -€2,260 | -55.5% |
| Other amounts payable | 47/48 | €3,054 | €4,448 | +€1,393 | +45.6% |
| Accrued charges and deferred income | 492/3 | €5,090 | €4,976 | -€114 | -2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,576 | €1,477 | -€99 | -6.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €17,280 | €5,349 | -€11,931 | -69.0% |
| Operating profit (loss) | 9901 | €15,316 | €3,472 | -€11,844 | -77.3% |
| Financial income | 75/76B | €53 | €0 | -€53 | -99.8% |
| Recurring financial income | 75 | €53 | €0 | -€53 | -99.8% |
| Financial charges | 65/66B | €120 | €146 | +€26 | +21.7% |
| Recurring financial charges | 65 | €120 | €146 | +€26 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | €15,249 | €3,326 | -€11,923 | -78.2% |
| Income taxes | 67/77 | €3,128 | €1,115 | -€2,013 | -64.3% |
| Profit (loss) for the period | 9904 | €12,121 | €2,211 | -€9,910 | -81.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,121 | €2,211 | -€9,910 | -81.8% |
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 16 October 2026 via checked.be.