NUCLIDE.COM: 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.
NUCLIDE.COM
Largest movements
- Receivables within one year +€519
up €519 (+34.0%), from €1,525 to €2,045
of which Trade receivables: +€519
- Tangible fixed assets -€208
down €208 (-73.9%), from €282 to €74
- Deferred charges and accrued income +€176
up €176 (+39.0%), from €452 to €629
- Profit (loss) carried forward -€12,603
down €12,603 (-11.9%), from -€105,579 to -€118,183
- Other debts +€11,664
new in 2025: €11,664
- Trade debts +€1,386
up €1,386 (+116%), from €1,194 to €2,580
- Other operating charges +€2,073
up €2,073 (+229%), from €905 to €2,979
- Gross operating margin -€1,211
down €1,211 (-15.1%), from -€8,011 to -€9,223
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 | €4,876 | €5,323 | +€447 | +9.2% |
| Fixed assets | 21/28 | €2,682 | €2,474 | -€208 | -7.8% |
| Tangible fixed assets | 22/27 | €282 | €74 | -€208 | -73.9% |
| Furniture and vehicles | 24 | €282 | €74 | -€208 | -73.9% |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €2,194 | €2,849 | +€655 | +29.9% |
| Amounts receivable within one year | 40/41 | €1,525 | €2,045 | +€519 | +34.0% |
| Trade receivables | 40 | €125 | €645 | +€519 | +414% |
| Other amounts receivable | 41 | €1,400 | €1,400 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €217 | €176 | -€40 | -18.7% |
| Deferred charges and accrued income | 490/1 | €452 | €629 | +€176 | +39.0% |
| Total equity and liabilities | 10/49 | €4,876 | €5,323 | +€447 | +9.2% |
| Equity | 10/15 | -€86,179 | -€98,783 | -€12,603 | -14.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,579 | -€118,183 | -€12,603 | -11.9% |
| Amounts payable | 17/49 | €91,055 | €104,105 | +€13,050 | +14.3% |
| Amounts payable after more than one year | 17 | €89,861 | €89,861 | = | 0.0% |
| Other amounts payable | 178/9 | €89,861 | €89,861 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,194 | €14,245 | +€13,050 | +1,093% |
| Trade debts | 44 | €1,194 | €2,580 | +€1,386 | +116% |
| Suppliers | 440/4 | €1,194 | €2,580 | +€1,386 | +116% |
| Other amounts payable | 47/48 | - | €11,664 | +€11,664 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €208 | €208 | = | 0.0% |
| Other operating charges | 640/8 | €905 | €2,979 | +€2,073 | +229% |
| Gross operating margin | 9900 | -€8,011 | -€9,223 | -€1,211 | -15.1% |
| Operating profit (loss) | 9901 | -€9,125 | -€12,409 | -€3,284 | -36.0% |
| Financial charges | 65/66B | €182 | €194 | +€12 | +6.7% |
| Recurring financial charges | 65 | €182 | €194 | +€12 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,307 | -€12,603 | -€3,297 | -35.4% |
| Profit (loss) for the period | 9904 | -€9,307 | -€12,603 | -€3,297 | -35.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,307 | -€12,603 | -€3,297 | -35.4% |
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 30 October 2026 via checked.be.