nuclivision: 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.
nuclivision
Largest movements
- Current investments +€1.3m
new in 2025: €1.3m
- Intangible fixed assets +€165,768
up €165,768 (+98.6%), from €168,070 to €333,838
- Cash +€135,886
up €135,886 (+210.4%), from €64,577 to €200,463
mainly Contributions, distributions and other (+€2.5m) and Depreciation (+€102,501)
- Formation expenses +€59,988
up €59,988 (+1545.9%), from €3,881 to €63,869
- Contributions +€2.5m
up €2.5m (+3115.6%), from €79,982 to €2.6m
- Debts after one year -€408,500
down €408,500 (-100.0%), from €408,500 to €0
- Profit (loss) carried forward -€408,349
down €408,349 (-135.4%), from -€301,697 to -€710,046
- Tax, wage and social debts +€68,738
up €68,738 (+261.5%), from €26,291 to €95,029
of which Remuneration and social security: +€62,199
- Trade debts -€38,746
down €38,746 (-50.9%), from €76,158 to €37,411
- Gross operating margin -€188,207
down €188,207, from €173,738 to -€14,470
- Staff costs +€50,095
up €50,095 (+20.9%), from €239,190 to €289,285
- Depreciation +€49,096
up €49,096 (+91.9%), from €53,405 to €102,501
- Financial income +€12,587
up €12,587 (+51419.0%), from €24 to €12,612
- Financial charges -€10,763
down €10,763 (-50.5%), from €21,293 to €10,530
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 | €344,457 | €1,995,151 | +€1.7m | +479.2% |
| Formation expenses | 20 | €3,881 | €63,869 | +€59,988 | +1545.9% |
| Fixed assets | 21/28 | €172,639 | €347,414 | +€174,775 | +101.2% |
| Intangible fixed assets | 21 | €168,070 | €333,838 | +€165,768 | +98.6% |
| Tangible fixed assets | 22/27 | €4,569 | €13,576 | +€9,007 | +197.1% |
| Plant, machinery and equipment | 23 | €4,569 | €13,576 | +€9,007 | +197.1% |
| Current assets | 29/58 | €167,937 | €1,583,868 | +€1.4m | +843.1% |
| Amounts receivable within one year | 40/41 | €41,490 | €27,316 | -€14,174 | -34.2% |
| Trade receivables | 40 | €31,978 | €12,436 | -€19,542 | -61.1% |
| Other amounts receivable | 41 | €9,512 | €14,880 | +€5,368 | +56.4% |
| Current investments | 50/53 | - | €1,300,000 | +€1.3m | |
| Cash at bank and in hand | 54/58 | €64,577 | €200,463 | +€135,886 | +210.4% |
| Deferred charges and accrued income | 490/1 | €61,870 | €56,089 | -€5,781 | -9.3% |
| Total equity and liabilities | 10/49 | €344,457 | €1,995,151 | +€1.7m | +479.2% |
| Equity | 10/15 | -€221,716 | €1,861,862 | +€2.1m | |
| Contributions | 10/11 | €79,982 | €2,571,908 | +€2.5m | +3115.6% |
| Profit (loss) carried forward | 14 | -€301,697 | -€710,046 | -€408,349 | -135.4% |
| Amounts payable | 17/49 | €566,172 | €133,289 | -€432,883 | -76.5% |
| Amounts payable after more than one year | 17 | €408,500 | €0 | -€408,500 | -100.0% |
| Financial debts | 170/4 | €408,500 | €0 | -€408,500 | -100.0% |
| Amounts payable within one year | 42/48 | €138,748 | €132,440 | -€6,308 | -4.5% |
| Trade debts | 44 | €76,158 | €37,411 | -€38,746 | -50.9% |
| Suppliers | 440/4 | €76,158 | €37,411 | -€38,746 | -50.9% |
| Advances received on contracts in progress | 46 | €36,300 | €0 | -€36,300 | -100.0% |
| Taxes, remuneration and social security | 45 | €26,291 | €95,029 | +€68,738 | +261.5% |
| Taxes | 450/3 | €0 | €6,539 | +€6,539 | |
| Remuneration and social security | 454/9 | €26,291 | €88,490 | +€62,199 | +236.6% |
| Accrued charges and deferred income | 492/3 | €18,924 | €849 | -€18,075 | -95.5% |
| Remuneration, social security and pensions | 62 | €239,190 | €289,285 | +€50,095 | +20.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,405 | €102,501 | +€49,096 | +91.9% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €173,738 | -€14,470 | -€188,207 | |
| Operating profit (loss) | 9901 | -€119,385 | -€406,800 | -€287,414 | -240.7% |
| Financial income | 75/76B | €24 | €12,612 | +€12,587 | +51419.0% |
| Recurring financial income | 75 | €24 | €12,612 | +€12,587 | +51419.0% |
| Financial charges | 65/66B | €21,293 | €10,530 | -€10,763 | -50.5% |
| Recurring financial charges | 65 | €21,293 | €10,530 | -€10,763 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | -€140,654 | -€404,718 | -€264,064 | -187.7% |
| Income taxes | 67/77 | - | €3,631 | +€3,631 | |
| Profit (loss) for the period | 9904 | -€140,654 | -€408,349 | -€267,694 | -190.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€140,654 | -€408,349 | -€267,694 | -190.3% |
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 8 October 2026 via checked.be.