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NUDGE AUDIO SOLUTIONS: 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

NUDGE AUDIO SOLUTIONS

BE 0735.350.070
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,445
2024 · €97,625-€100,071
Equity
€120,813
2024 · €123,259-€2,445
Cash
€46,010
2024 · €84,478-€38,467
Balance sheet total
€726,776
2024 · €764,308-€37,532

Largest movements

2024 to 2025
Assets
  • Cash -€38,467

    down €38,467 (-45.5%), from €84,478 to €46,010

    mainly Receivables within one year (-€34,586) and Debts after one year (-€20,809)

  • Receivables within one year +€34,586

    up €34,586 (+104%), from €33,110 to €67,696

    of which Trade receivables: +€43,017

  • Tangible fixed assets -€32,998

    down €32,998 (-5.1%), from €646,068 to €613,070

    of which Plant, machinery and equipment: -€18,816

Equity and liabilities
  • Debts after one year -€20,809

    down €20,809 (-5.0%), from €419,997 to €399,188

  • Other debts -€18,000

    down €18,000 (-12.2%), from €147,000 to €129,000

Income statement
  • Gross operating margin -€108,797

    down €108,797 (-62.5%), from €174,027 to €65,230

  • Depreciation -€4,164

    down €4,164 (-8.9%), from €46,579 to €42,415

  • Financial charges -€3,818

    down €3,818 (-15.7%), from €24,385 to €20,567

From the 2024 result to the 2025 result

effect on the 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 €97,625
Gross operating margin -€108,797
Depreciation +€4,164
Other operating charges +€229
Financial income +€516
Financial charges +€3,818
Result 2025 -€2,445
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€9,067
Investment -€9,418
Financing -€19,983
Cash 2024 €84,478
Net result for the year -€2,445
Depreciation +€42,415
Receivables within one year -€34,586
Deferred charges and accrued income +€653
Trade debts +€2,896
Other debts -€18,000
Investment in fixed assets (net) -€9,418
Debts after one year -€20,809
Current portion of long-term debt +€826
Cash 2025 €46,010
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €764,308 €726,776 -€37,532 -4.9%
Fixed assets 21/28 €646,068 €613,070 -€32,998 -5.1%
Tangible fixed assets 22/27 €646,068 €613,070 -€32,998 -5.1%
Land and buildings 22 €562,499 €547,111 -€15,388 -2.7%
Plant, machinery and equipment 23 €72,063 €53,247 -€18,816 -26.1%
Furniture and vehicles 24 €11,507 €12,713 +€1,206 +10.5%
Current assets 29/58 €118,240 €113,706 -€4,534 -3.8%
Amounts receivable within one year 40/41 €33,110 €67,696 +€34,586 +104%
Trade receivables 40 €22,567 €65,585 +€43,017 +191%
Other amounts receivable 41 €10,543 €2,111 -€8,432 -80.0%
Cash at bank and in hand 54/58 €84,478 €46,010 -€38,467 -45.5%
Deferred charges and accrued income 490/1 €653 - -€653
Total equity and liabilities 10/49 €764,308 €726,776 -€37,532 -4.9%
Equity 10/15 €123,259 €120,813 -€2,445 -2.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €118,259 €115,813 -€2,445 -2.1%
Amounts payable 17/49 €641,049 €605,963 -€35,087 -5.5%
Amounts payable after more than one year 17 €419,997 €399,188 -€20,809 -5.0%
Financial debts 170/4 €419,997 €399,188 -€20,809 -5.0%
Amounts payable within one year 42/48 €221,053 €206,775 -€14,278 -6.5%
Current portion of amounts payable after more than one year 42 €19,983 €20,809 +€826 +4.1%
Trade debts 44 €54,070 €56,966 +€2,896 +5.4%
Suppliers 440/4 €54,070 €56,966 +€2,896 +5.4%
Other amounts payable 47/48 €147,000 €129,000 -€18,000 -12.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €46,579 €42,415 -€4,164 -8.9%
Other operating charges 640/8 €5,438 €5,209 -€229 -4.2%
Gross operating margin 9900 €174,027 €65,230 -€108,797 -62.5%
Operating profit (loss) 9901 €122,010 €17,606 -€104,405 -85.6%
Financial income 75/76B - €516 +€516
Recurring financial income 75 - €516 +€516
Financial charges 65/66B €24,385 €20,567 -€3,818 -15.7%
Recurring financial charges 65 €24,385 €20,567 -€3,818 -15.7%
Profit (loss) for the period before taxes 9903 €97,625 -€2,445 -€100,071
Profit (loss) for the period 9904 €97,625 -€2,445 -€100,071
Profit (loss) for the period to be appropriated 9905 €97,625 -€2,445 -€100,071

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 14 October 2026 via checked.be.