NUDOS: 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.
NUDOS
Largest movements
- Cash +€19,195
up €19,195 (+56.9%), from €33,733 to €52,928
mainly Receivables within one year (+€10,485) and Depreciation (+€5,931)
- Receivables within one year -€10,485
down €10,485 (-21.4%), from €49,024 to €38,539
of which Trade receivables: -€6,604
- Stocks and contracts -€5,931
down €5,931 (-84.6%), from €7,009 to €1,078
- Intangible fixed assets -€4,000
down €4,000 (-16.8%), from €23,770 to €19,770
- Tangible fixed assets -€1,931
down €1,931 (-42.3%), from €4,568 to €2,637
of which Furniture and vehicles: -€1,714
- Trade debts -€7,278
down €7,278 (-46.3%), from €15,727 to €8,449
- Profit (loss) carried forward +€5,823
up €5,823 (+12.1%), from €48,110 to €53,933
- Tax, wage and social debts -€2,793
down €2,793 (-27.7%), from €10,098 to €7,304
of which Remuneration and social security: -€4,196
- Staff costs -€11,366
down €11,366 (-12.7%), from €89,461 to €78,095
- Gross operating margin -€4,165
down €4,165 (-4.1%), from €101,375 to €97,210
- Taxes -€2,872
down €2,872 (-43.6%), from €6,585 to €3,712
- Other operating charges +€2,510
up €2,510 (+310.2%), from €809 to €3,319
- Financial income -€1,447
down €1,447 (-100.0%), from €1,447 to €0
of which Non-recurring financial income: -€1,444
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 | €123,934 | €119,686 | -€4,248 | -3.4% |
| Fixed assets | 21/28 | €33,002 | €27,141 | -€5,861 | -17.8% |
| Intangible fixed assets | 21 | €23,770 | €19,770 | -€4,000 | -16.8% |
| Tangible fixed assets | 22/27 | €4,568 | €2,637 | -€1,931 | -42.3% |
| Plant, machinery and equipment | 23 | €217 | - | -€217 | |
| Furniture and vehicles | 24 | €4,351 | €2,637 | -€1,714 | -39.4% |
| Financial fixed assets | 28 | €4,664 | €4,734 | +€70 | +1.5% |
| Current assets | 29/58 | €90,932 | €92,545 | +€1,613 | +1.8% |
| Stocks and contracts in progress | 3 | €7,009 | €1,078 | -€5,931 | -84.6% |
| Stocks | 30/36 | €7,009 | €1,078 | -€5,931 | -84.6% |
| Amounts receivable within one year | 40/41 | €49,024 | €38,539 | -€10,485 | -21.4% |
| Trade receivables | 40 | €6,630 | €26 | -€6,604 | -99.6% |
| Other amounts receivable | 41 | €42,393 | €38,513 | -€3,880 | -9.2% |
| Cash at bank and in hand | 54/58 | €33,733 | €52,928 | +€19,195 | +56.9% |
| Deferred charges and accrued income | 490/1 | €1,167 | - | -€1,167 | |
| Total equity and liabilities | 10/49 | €123,934 | €119,686 | -€4,248 | -3.4% |
| Equity | 10/15 | €98,110 | €103,933 | +€5,823 | +5.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,110 | €53,933 | +€5,823 | +12.1% |
| Amounts payable | 17/49 | €25,824 | €15,753 | -€10,071 | -39.0% |
| Amounts payable within one year | 42/48 | €25,824 | €15,753 | -€10,071 | -39.0% |
| Trade debts | 44 | €15,727 | €8,449 | -€7,278 | -46.3% |
| Suppliers | 440/4 | €15,727 | €8,449 | -€7,278 | -46.3% |
| Taxes, remuneration and social security | 45 | €10,098 | €7,304 | -€2,793 | -27.7% |
| Taxes | 450/3 | - | €1,402 | +€1,402 | |
| Remuneration and social security | 454/9 | €10,098 | €5,902 | -€4,196 | -41.5% |
| Remuneration, social security and pensions | 62 | €89,461 | €78,095 | -€11,366 | -12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,578 | €5,931 | +€353 | +6.3% |
| Other operating charges | 640/8 | €809 | €3,319 | +€2,510 | +310.2% |
| Gross operating margin | 9900 | €101,375 | €97,210 | -€4,165 | -4.1% |
| Operating profit (loss) | 9901 | €5,527 | €9,864 | +€4,338 | +78.5% |
| Financial income | 75/76B | €1,447 | €0 | -€1,447 | -100.0% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.6% |
| Non-recurring financial income | 76B | €1,444 | - | -€1,444 | |
| Financial charges | 65/66B | €321 | €329 | +€8 | +2.5% |
| Recurring financial charges | 65 | €321 | €329 | +€8 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €6,652 | €9,535 | +€2,883 | +43.3% |
| Income taxes | 67/77 | €6,585 | €3,712 | -€2,872 | -43.6% |
| Profit (loss) for the period | 9904 | €68 | €5,823 | +€5,756 | +8520.7% |
| Profit (loss) for the period to be appropriated | 9905 | €68 | €5,823 | +€5,756 | +8520.7% |
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 9 October 2026 via checked.be.