NUH: 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.
NUH
Largest movements
- Tangible fixed assets +€5,321
up €5,321 (+106.9%), from €4,980 to €10,301
of which Furniture and vehicles: +€3,247
- Receivables within one year +€4,951
up €4,951 (+10.1%), from €48,899 to €53,850
of which Trade receivables: +€3,193
- Cash +€2,538
up €2,538 (+15.0%), from €16,976 to €19,514
mainly Net result for the year (+€8,348) and Trade debts (+€3,453)
- Profit (loss) carried forward +€8,348
up €8,348 (+23.3%), from €35,901 to €44,249
- Trade debts +€3,453
up €3,453 (+54.9%), from €6,286 to €9,739
- Accrued charges and deferred income -€3,426
no longer reported in 2025 (was €3,426)
- Advances received +€2,741
up €2,741 (+27.2%), from €10,092 to €12,833
- Tax, wage and social debts +€1,695
up €1,695 (+23.9%), from €7,089 to €8,783
of which Remuneration and social security: +€2,050
- Depreciation +€1,275
up €1,275 (+60.3%), from €2,112 to €3,387
- Other operating charges +€256
up €256 (+21.4%), from €1,196 to €1,452
- Financial income +€184
up €184 (+88.3%), from €209 to €393
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 | €70,854 | €83,665 | +€12,811 | +18.1% |
| Fixed assets | 21/28 | €4,980 | €10,301 | +€5,321 | +106.9% |
| Tangible fixed assets | 22/27 | €4,980 | €10,301 | +€5,321 | +106.9% |
| Plant, machinery and equipment | 23 | - | €2,074 | +€2,074 | |
| Furniture and vehicles | 24 | €4,980 | €8,227 | +€3,247 | +65.2% |
| Current assets | 29/58 | €65,875 | €73,364 | +€7,489 | +11.4% |
| Amounts receivable within one year | 40/41 | €48,899 | €53,850 | +€4,951 | +10.1% |
| Trade receivables | 40 | €33,403 | €36,596 | +€3,193 | +9.6% |
| Other amounts receivable | 41 | €15,496 | €17,254 | +€1,758 | +11.3% |
| Cash at bank and in hand | 54/58 | €16,976 | €19,514 | +€2,538 | +15.0% |
| Total equity and liabilities | 10/49 | €70,854 | €83,665 | +€12,811 | +18.1% |
| Equity | 10/15 | €43,961 | €52,309 | +€8,348 | +19.0% |
| Contributions | 10/11 | €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 | €35,901 | €44,249 | +€8,348 | +23.3% |
| Amounts payable | 17/49 | €26,893 | €31,356 | +€4,463 | +16.6% |
| Amounts payable within one year | 42/48 | €23,467 | €31,356 | +€7,889 | +33.6% |
| Trade debts | 44 | €6,286 | €9,739 | +€3,453 | +54.9% |
| Suppliers | 440/4 | €6,286 | €9,739 | +€3,453 | +54.9% |
| Advances received on contracts in progress | 46 | €10,092 | €12,833 | +€2,741 | +27.2% |
| Taxes, remuneration and social security | 45 | €7,089 | €8,783 | +€1,695 | +23.9% |
| Taxes | 450/3 | €7,035 | €6,680 | -€355 | -5.1% |
| Remuneration and social security | 454/9 | €54 | €2,104 | +€2,050 | +3808.3% |
| Accrued charges and deferred income | 492/3 | €3,426 | - | -€3,426 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,112 | €3,387 | +€1,275 | +60.3% |
| Other operating charges | 640/8 | €1,196 | €1,452 | +€256 | +21.4% |
| Gross operating margin | 9900 | €15,927 | €15,932 | +€6 | 0.0% |
| Operating profit (loss) | 9901 | €12,619 | €11,094 | -€1,525 | -12.1% |
| Financial income | 75/76B | €209 | €393 | +€184 | +88.3% |
| Recurring financial income | 75 | €209 | €393 | +€184 | +88.3% |
| Financial charges | 65/66B | €355 | €354 | -€1 | -0.2% |
| Recurring financial charges | 65 | €355 | €354 | -€1 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €12,473 | €11,133 | -€1,340 | -10.7% |
| Income taxes | 67/77 | €2,888 | €2,785 | -€103 | -3.6% |
| Profit (loss) for the period | 9904 | €9,584 | €8,348 | -€1,237 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,584 | €8,348 | -€1,237 | -12.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.