NUDO: 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.
NUDO
Largest movements
- Cash +€18,374
up €18,374 (+12.4%), from €147,900 to €166,274
mainly Net result for the year (+€19,224) and Other debts (+€7,500)
- Profit (loss) carried forward +€14,224
up €14,224 (+12.0%), from -€118,141 to -€103,917
- Current portion of long-term debt -€7,500
no longer reported in 2024 (was €7,500)
- Other debts +€7,500
up €7,500 (+2.2%), from €347,333 to €354,833
- Reserves +€5,000
up €5,000 (+4.5%), from €111,059 to €116,059
- Purchases and services -€1,636
down €1,636 (-23.7%), from €6,897 to €5,261
- Gross operating margin +€1,634
up €1,634 (+7.1%), from €23,104 to €24,738
- Taxes -€1,423
down €1,423 (-20.3%), from €6,996 to €5,573
- Financial income +€667
new in 2024: €667
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €397,969 | €417,693 | +€19,724 | +5.0% |
| Fixed assets | 21/28 | €199,113 | €199,113 | = | 0.0% |
| Tangible fixed assets | 22/27 | €198,606 | €198,606 | = | 0.0% |
| Land and buildings | 22 | €198,606 | €198,606 | = | 0.0% |
| Financial fixed assets | 28 | €507 | €507 | = | 0.0% |
| Current assets | 29/58 | €198,856 | €218,580 | +€19,724 | +9.9% |
| Amounts receivable within one year | 40/41 | €50,956 | €52,306 | +€1,350 | +2.6% |
| Trade receivables | 40 | €28,050 | €29,400 | +€1,350 | +4.8% |
| Other amounts receivable | 41 | €22,906 | €22,906 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €147,900 | €166,274 | +€18,374 | +12.4% |
| Total equity and liabilities | 10/49 | €397,969 | €417,693 | +€19,724 | +5.0% |
| Equity | 10/15 | €42,497 | €61,721 | +€19,224 | +45.2% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €111,059 | €116,059 | +€5,000 | +4.5% |
| Distributable reserves | 133 | €111,059 | €116,059 | +€5,000 | +4.5% |
| Profit (loss) carried forward | 14 | -€118,141 | -€103,917 | +€14,224 | +12.0% |
| Amounts payable | 17/49 | €355,472 | €355,972 | +€500 | +0.1% |
| Amounts payable within one year | 42/48 | €355,472 | €355,972 | +€500 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €7,500 | - | -€7,500 | |
| Taxes, remuneration and social security | 45 | €639 | €1,139 | +€500 | +78.2% |
| Taxes | 450/3 | €639 | €1,139 | +€500 | +78.2% |
| Other amounts payable | 47/48 | €347,333 | €354,833 | +€7,500 | +2.2% |
| Turnover | 70 | €30,000 | €30,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,897 | €5,261 | -€1,636 | -23.7% |
| Other operating charges | 640/8 | €132 | €410 | +€278 | +210.6% |
| Gross operating margin | 9900 | €23,104 | €24,738 | +€1,634 | +7.1% |
| Operating profit (loss) | 9901 | €22,972 | €24,328 | +€1,356 | +5.9% |
| Financial income | 75/76B | - | €667 | +€667 | |
| Recurring financial income | 75 | - | €667 | +€667 | |
| Financial charges | 65/66B | €224 | €198 | -€26 | -11.6% |
| Recurring financial charges | 65 | €224 | €198 | -€26 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | €22,748 | €24,797 | +€2,049 | +9.0% |
| Income taxes | 67/77 | €6,996 | €5,573 | -€1,423 | -20.3% |
| Profit (loss) for the period | 9904 | €15,752 | €19,224 | +€3,472 | +22.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,752 | €19,224 | +€3,472 | +22.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.