Nuclys: 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.
What changed
Nuclys
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€373,879
2024 · €7.9m-€7.5m
Equity
€51.1m
2024 · €50.8m+€373,879
Cash
€12,159
2024 · €12,095+€64
Balance sheet total
€51.8m
2024 · €51.3m+€446,833
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€7.7m
down €7.7m (-99.6%), from €7.7m to €30,263
of which Non-recurring financial income: -€4.1m
- Financial charges -€152,052
down €152,052 (-82.3%), from €184,835 to €32,783
- Turnover +€115,022
up €115,022 (+3.8%), from €3.0m to €3.1m
- Services and other goods -€79,785
down €79,785 (-23.4%), from €341,032 to €261,247
- Staff costs +€67,298
up €67,298 (+3.0%), from €2.2m to €2.3m
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.
Result 2024
€7.9m
Turnover
+€115,022
Other operating income
-€2,870
Goods and materials
+€14,731
Services and other goods
+€79,785
Staff costs
-€67,298
Depreciation
+€817
Provisions
-€8,014
Other operating charges
+€3,402
Other operating items
-€75,622
Financial income
-€7.7m
Financial charges
+€152,052
Taxes
+€1,618
Result 2025
€373,879
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.
From operations
+€4,030
Investment
-€3,965
Financing
€0
Cash 2024
€12,095
From operations (derived)
+€4,030
Net result for the year
+€373,879
Depreciation
+€9,803
Receivables after one year
-€28,750
Receivables within one year
-€424,338
Smaller working-capital items
-€540
Provisions
+€8,014
Tax, wage and social debts
-€9,659
Other debts
+€75,622
Investment (derived)
-€3,965
Investment in fixed assets (net)
-€3,965
Cash 2025
€12,159
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,308,514 | €51,755,347 | +€446,833 | +0.9% |
| Fixed assets | 21/28 | €49,097,086 | €49,091,249 | -€5,838 | 0.0% |
| Tangible fixed assets | 22/27 | €19,010 | €13,172 | -€5,838 | -30.7% |
| Plant, machinery and equipment | 23 | €18,194 | €12,856 | -€5,338 | -29.3% |
| Furniture and vehicles | 24 | €816 | €316 | -€500 | -61.3% |
| Financial fixed assets | 28 | €49,078,077 | €49,078,077 | = | 0.0% |
| Affiliated companies | 280/1 | €49,078,077 | €49,078,077 | = | 0.0% |
| Participating interests | 280 | €49,078,077 | €49,078,077 | = | 0.0% |
| Current assets | 29/58 | €2,211,428 | €2,664,098 | +€452,670 | +20.5% |
| Amounts receivable after more than one year | 29 | €1,507,446 | €1,536,196 | +€28,750 | +1.9% |
| Trade receivables | 290 | €1,507,446 | - | -€1.5m | |
| Other amounts receivable | 291 | - | €1,536,196 | +€1.5m | |
| Amounts receivable within one year | 40/41 | €671,373 | €1,095,711 | +€424,338 | +63.2% |
| Trade receivables | 40 | €646,581 | €605,196 | -€41,385 | -6.4% |
| Other amounts receivable | 41 | €24,791 | €490,515 | +€465,723 | +1878.6% |
| Cash at bank and in hand | 54/58 | €12,095 | €12,159 | +€64 | +0.5% |
| Deferred charges and accrued income | 490/1 | €20,514 | €20,032 | -€482 | -2.4% |
| Total equity and liabilities | 10/49 | €51,308,514 | €51,755,347 | +€446,833 | +0.9% |
| Equity | 10/15 | €50,758,825 | €51,132,704 | +€373,879 | +0.7% |
| Contributions | 10/11 | €41,233,000 | €41,233,000 | = | 0.0% |
| Capital | 10 | €41,233,000 | €41,233,000 | = | 0.0% |
| Issued capital | 100 | €41,233,000 | €41,233,000 | = | 0.0% |
| Reserves | 13 | €9,525,825 | €9,899,704 | +€373,879 | +3.9% |
| Non-distributable reserves | 130/1 | €1,984,700 | €2,003,394 | +€18,694 | +0.9% |
| Legal reserve | 130 | €1,984,700 | €2,003,394 | +€18,694 | +0.9% |
| Distributable reserves | 133 | €7,541,124 | €7,896,309 | +€355,185 | +4.7% |
| Provisions and deferred taxes | 16 | - | €8,014 | +€8,014 | |
| Provisions for liabilities and charges | 160/5 | - | €8,014 | +€8,014 | |
| Pensions and similar obligations | 160 | - | €8,014 | +€8,014 | |
| Amounts payable | 17/49 | €549,689 | €614,629 | +€64,940 | +11.8% |
| Amounts payable within one year | 42/48 | €549,689 | €614,629 | +€64,940 | +11.8% |
| Trade debts | 44 | €105,120 | €104,097 | -€1,023 | -1.0% |
| Suppliers | 440/4 | €105,120 | €104,097 | -€1,023 | -1.0% |
| Taxes, remuneration and social security | 45 | €367,755 | €358,096 | -€9,659 | -2.6% |
| Taxes | 450/3 | €50,397 | €55,966 | +€5,569 | +11.0% |
| Remuneration and social security | 454/9 | €317,358 | €302,130 | -€15,228 | -4.8% |
| Other amounts payable | 47/48 | €76,814 | €152,435 | +€75,622 | +98.4% |
| Operating income | 70/76A | €3,039,791 | €3,151,943 | +€112,152 | +3.7% |
| Turnover | 70 | €3,003,519 | €3,118,541 | +€115,022 | +3.8% |
| Other operating income | 74 | €36,272 | €33,402 | -€2,870 | -7.9% |
| Operating charges | 60/66A | €2,719,707 | €2,771,906 | +€52,199 | +1.9% |
| Goods for resale, raw materials and consumables | 60 | €60,000 | €45,269 | -€14,731 | -24.6% |
| Purchases | 600/8 | €60,000 | €45,269 | -€14,731 | -24.6% |
| Services and other goods | 61 | €341,032 | €261,247 | -€79,785 | -23.4% |
| Remuneration, social security and pensions | 62 | €2,221,059 | €2,288,357 | +€67,298 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,620 | €9,803 | -€817 | -7.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €8,014 | +€8,014 | |
| Other operating charges | 640/8 | €10,182 | €6,780 | -€3,402 | -33.4% |
| Non-recurring operating charges | 66A | €76,814 | €152,435 | +€75,622 | +98.4% |
| Operating profit (loss) | 9901 | €320,083 | €380,036 | +€59,953 | +18.7% |
| Financial income | 75/76B | €7,722,743 | €30,263 | -€7.7m | -99.6% |
| Recurring financial income | 75 | €3,647,175 | €30,263 | -€3.6m | -99.2% |
| Income from financial fixed assets | 750 | €3,618,425 | - | -€3.6m | |
| Income from current assets | 751 | - | €1,512 | +€1,512 | |
| Other financial income | 752/9 | €28,750 | €28,751 | +€1 | 0.0% |
| Non-recurring financial income | 76B | €4,075,568 | - | -€4.1m | |
| Financial charges | 65/66B | €184,835 | €32,783 | -€152,052 | -82.3% |
| Recurring financial charges | 65 | €184,835 | €32,783 | -€152,052 | -82.3% |
| Debt charges | 650 | €184,230 | €32,196 | -€152,034 | -82.5% |
| Other financial charges | 652/9 | €605 | €587 | -€18 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €7,857,992 | €377,516 | -€7.5m | -95.2% |
| Income taxes | 67/77 | €5,255 | €3,637 | -€1,618 | -30.8% |
| Taxes | 670/3 | €5,255 | €3,637 | -€1,618 | -30.8% |
| Profit (loss) for the period | 9904 | €7,852,736 | €373,879 | -€7.5m | -95.2% |
| Transfer from tax-exempt reserves | 789 | €71,570 | - | -€71,570 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,924,306 | €373,879 | -€7.6m | -95.3% |
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 12 October 2026 via checked.be.