NUCON: 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.
NUCON
Largest movements
- Cash -€4,994
down €4,994 (-99.7%), from €5,007 to €13
mainly Receivables within one year (-€4,001) and Net result for the year (-€682)
- Receivables within one year +€4,001
new in 2025: €4,001
- Profit (loss) carried forward -€682
down €682 (-20.3%), from -€3,364 to -€4,045
- Other debts -€311
no longer reported in 2025 (was €311)
- Gross operating margin -€425
down €425 (-12,891%), from -€3 to -€429
- Purchases and services +€425
up €425 (+12,891%), from €3 to €429
- Other operating charges +€282
up €282 (+239%), from €118 to €400
- Financial income +€251
new in 2025: €251
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 | €5,007 | €4,015 | -€992 | -19.8% |
| Current assets | 29/58 | €5,007 | €4,015 | -€992 | -19.8% |
| Amounts receivable within one year | 40/41 | - | €4,001 | +€4,001 | |
| Other amounts receivable | 41 | - | €4,001 | +€4,001 | |
| Cash at bank and in hand | 54/58 | €5,007 | €13 | -€4,994 | -99.7% |
| Total equity and liabilities | 10/49 | €5,007 | €4,015 | -€992 | -19.8% |
| Equity | 10/15 | €4,696 | €4,015 | -€682 | -14.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,364 | -€4,045 | -€682 | -20.3% |
| Amounts payable | 17/49 | €311 | - | -€311 | |
| Amounts payable within one year | 42/48 | €311 | - | -€311 | |
| Other amounts payable | 47/48 | €311 | - | -€311 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3 | €429 | +€425 | +12,891% |
| Other operating charges | 640/8 | €118 | €400 | +€282 | +239% |
| Gross operating margin | 9900 | -€3 | -€429 | -€425 | -12,891% |
| Operating profit (loss) | 9901 | -€121 | -€828 | -€707 | -583% |
| Financial income | 75/76B | - | €251 | +€251 | |
| Recurring financial income | 75 | - | €251 | +€251 | |
| Financial charges | 65/66B | €105 | €105 | -€0 | -0.1% |
| Recurring financial charges | 65 | €105 | €105 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€226 | -€682 | -€456 | -201% |
| Profit (loss) for the period | 9904 | -€226 | -€682 | -€456 | -201% |
| Profit (loss) for the period to be appropriated | 9905 | -€226 | -€682 | -€456 | -201% |
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 15 October 2026 via checked.be.