Nuijten Holding: 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.
Nuijten Holding
Largest movements
- Cash +€1.7m
up €1.7m (+53.4%), from €3.2m to €5.0m
mainly Current investments (+€1.0m) and Net result for the year (+€821,785)
- Current investments -€1.0m
down €1.0m (-100%), from €1.0m to €0
- Receivables within one year +€188,222
up €188,222 (+14.7%), from €1.3m to €1.5m
of which Other amounts receivable: +€188,222
- Reserves +€821,785
up €821,785 (+12.1%), from €6.8m to €7.6m
of which Distributable reserves: +€821,785
- Financial income +€397,025
up €397,025 (+71.0%), from €558,941 to €955,966
of which Financial income: +€397,025
- Gross operating margin -€76,582
down €76,582, from €60,450 to -€16,132
- Taxes +€27,161
up €27,161 (+34.0%), from €79,902 to €107,063
- Depreciation +€892
up €892 (+11.0%), from €8,080 to €8,972
- Other operating charges -€685
down €685 (-27.1%), from €2,527 to €1,842
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.
Derived cash bridge
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 | €6,964,972 | €7,871,489 | +€906,517 | +13.0% |
| Fixed assets | 21/28 | €24,903 | €15,931 | -€8,972 | -36.0% |
| Tangible fixed assets | 22/27 | €18,765 | €9,793 | -€8,972 | -47.8% |
| Furniture and vehicles | 24 | €18,765 | €9,793 | -€8,972 | -47.8% |
| Financial fixed assets | 28 | €6,138 | €6,138 | = | 0.0% |
| Current assets | 29/58 | €6,940,069 | €7,855,558 | +€915,489 | +13.2% |
| Amounts receivable after more than one year | 29 | €1,425,000 | €1,425,000 | = | 0.0% |
| Other amounts receivable | 291 | €1,425,000 | €1,425,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,280,360 | €1,468,582 | +€188,222 | +14.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,280,360 | €1,468,582 | +€188,222 | +14.7% |
| Current investments | 50/53 | €1,000,000 | €0 | -€1.0m | -100% |
| Cash at bank and in hand | 54/58 | €3,234,484 | €4,961,754 | +€1.7m | +53.4% |
| Deferred charges and accrued income | 490/1 | €226 | €222 | -€4 | -1.6% |
| Total equity and liabilities | 10/49 | €6,964,972 | €7,871,489 | +€906,517 | +13.0% |
| Equity | 10/15 | €6,875,664 | €7,697,449 | +€821,785 | +12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,799,670 | €7,621,455 | +€821,785 | +12.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €6,799,670 | €7,621,455 | +€821,785 | +12.1% |
| Profit (loss) carried forward | 14 | €57,394 | €57,394 | = | 0.0% |
| Amounts payable | 17/49 | €89,309 | €174,040 | +€84,732 | +94.9% |
| Amounts payable within one year | 42/48 | €89,309 | €174,040 | +€84,732 | +94.9% |
| Trade debts | 44 | €3,198 | €70,933 | +€67,734 | +2,118% |
| Suppliers | 440/4 | €3,198 | €70,933 | +€67,734 | +2,118% |
| Taxes, remuneration and social security | 45 | €81,110 | €98,108 | +€16,997 | +21.0% |
| Taxes | 450/3 | €81,110 | €98,108 | +€16,997 | +21.0% |
| Other amounts payable | 47/48 | €5,000 | €5,000 | = | 0.0% |
| Non-recurring operating income | 76A | €2,842 | €0 | -€2,842 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,080 | €8,972 | +€892 | +11.0% |
| Other operating charges | 640/8 | €2,527 | €1,842 | -€685 | -27.1% |
| Gross operating margin | 9900 | €60,450 | -€16,132 | -€76,582 | |
| Operating profit (loss) | 9901 | €49,843 | -€26,947 | -€76,789 | |
| Financial income | 75/76B | €558,941 | €955,966 | +€397,025 | +71.0% |
| Recurring financial income | 75 | €558,941 | €955,966 | +€397,025 | +71.0% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €177 | €171 | -€6 | -3.3% |
| Recurring financial charges | 65 | €177 | €171 | -€6 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €608,607 | €928,848 | +€320,242 | +52.6% |
| Income taxes | 67/77 | €79,902 | €107,063 | +€27,161 | +34.0% |
| Profit (loss) for the period | 9904 | €528,704 | €821,785 | +€293,081 | +55.4% |
| Profit (loss) for the period to be appropriated | 9905 | €528,704 | €821,785 | +€293,081 | +55.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.