NUDGE GROUP: 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.
NUDGE GROUP
Largest movements
- Cash +€34,625
up €34,625 (+86.5%), from €40,036 to €74,661
mainly Net result for the year (+€70,053) and Other debts (+€20,216)
- Receivables within one year +€7,543
up €7,543 (+78.5%), from €9,614 to €17,157
of which Trade receivables: +€11,806
- Tangible fixed assets +€4,295
up €4,295 (+100.5%), from €4,273 to €8,568
of which Other tangible fixed assets: +€5,658
- Deferred charges and accrued income +€1,863
up €1,863 (+19.8%), from €9,408 to €11,271
- Other debts +€20,216
up €20,216 (+95.5%), from €21,166 to €41,382
- Reserves +€18,440
up €18,440 (+68.3%), from €27,008 to €45,447
- Trade debts +€6,363
up €6,363 (+656.7%), from €969 to €7,331
- Tax, wage and social debts +€4,179
up €4,179 (+38.3%), from €10,907 to €15,086
of which Taxes: +€4,081
- Gross operating margin +€31,574
up €31,574 (+50.2%), from €62,955 to €94,529
- Taxes +€5,375
up €5,375 (+35.5%), from €15,151 to €20,527
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 | €63,331 | €111,657 | +€48,326 | +76.3% |
| Fixed assets | 21/28 | €4,273 | €8,568 | +€4,295 | +100.5% |
| Tangible fixed assets | 22/27 | €4,273 | €8,568 | +€4,295 | +100.5% |
| Plant, machinery and equipment | 23 | €3,182 | €2,499 | -€683 | -21.5% |
| Furniture and vehicles | 24 | €1,091 | €411 | -€680 | -62.3% |
| Other tangible fixed assets | 26 | - | €5,658 | +€5,658 | |
| Current assets | 29/58 | €59,058 | €103,089 | +€44,031 | +74.6% |
| Amounts receivable within one year | 40/41 | €9,614 | €17,157 | +€7,543 | +78.5% |
| Trade receivables | 40 | €4,598 | €16,404 | +€11,806 | +256.8% |
| Other amounts receivable | 41 | €5,016 | €752 | -€4,263 | -85.0% |
| Cash at bank and in hand | 54/58 | €40,036 | €74,661 | +€34,625 | +86.5% |
| Deferred charges and accrued income | 490/1 | €9,408 | €11,271 | +€1,863 | +19.8% |
| Total equity and liabilities | 10/49 | €63,331 | €111,657 | +€48,326 | +76.3% |
| Equity | 10/15 | €29,008 | €47,447 | +€18,440 | +63.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €27,008 | €45,447 | +€18,440 | +68.3% |
| Distributable reserves | 133 | €27,008 | €45,447 | +€18,440 | +68.3% |
| Amounts payable | 17/49 | €34,323 | €64,210 | +€29,887 | +87.1% |
| Amounts payable within one year | 42/48 | €33,042 | €63,799 | +€30,757 | +93.1% |
| Trade debts | 44 | €969 | €7,331 | +€6,363 | +656.7% |
| Suppliers | 440/4 | €969 | €7,331 | +€6,363 | +656.7% |
| Taxes, remuneration and social security | 45 | €10,907 | €15,086 | +€4,179 | +38.3% |
| Taxes | 450/3 | €10,459 | €14,540 | +€4,081 | +39.0% |
| Remuneration and social security | 454/9 | €448 | €546 | +€98 | +21.9% |
| Other amounts payable | 47/48 | €21,166 | €41,382 | +€20,216 | +95.5% |
| Accrued charges and deferred income | 492/3 | €1,281 | €411 | -€870 | -67.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €835 | €1,655 | +€820 | +98.2% |
| Other operating charges | 640/8 | €238 | €721 | +€483 | +203.2% |
| Gross operating margin | 9900 | €62,955 | €94,529 | +€31,574 | +50.2% |
| Operating profit (loss) | 9901 | €61,882 | €92,153 | +€30,271 | +48.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €971 | €1,574 | +€603 | +62.1% |
| Recurring financial charges | 65 | €971 | €1,574 | +€603 | +62.1% |
| Profit (loss) for the period before taxes | 9903 | €60,911 | €90,579 | +€29,668 | +48.7% |
| Income taxes | 67/77 | €15,151 | €20,527 | +€5,375 | +35.5% |
| Profit (loss) for the period | 9904 | €45,760 | €70,053 | +€24,293 | +53.1% |
| Profit (loss) for the period to be appropriated | 9905 | €45,760 | €70,053 | +€24,293 | +53.1% |
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 4 October 2026 via checked.be.