NUIJTS: 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.
NUIJTS
Largest movements
- Cash +€19,530
up €19,530 (+194.0%), from €10,068 to €29,598
mainly Net result for the year (+€13,218) and Accrued charges and deferred income (+€7,500)
- Receivables within one year +€3,941
up €3,941 (+563.0%), from €700 to €4,641
of which Trade receivables: +€2,000
- Deferred charges and accrued income +€718
new in 2025: €718
- Reserves +€14,086
new in 2025: €14,086
- Accrued charges and deferred income +€7,500
new in 2025: €7,500
- Tax, wage and social debts +€4,567
up €4,567 (+87.1%), from €5,242 to €9,808
of which Taxes: +€4,817
- Trade debts -€1,448
down €1,448 (-56.2%), from €2,577 to €1,128
- Profit (loss) carried forward -€868
down €868 (-100.0%), from €868 to €0
- Gross operating margin +€16,052
up €16,052 (+719.8%), from €2,230 to €18,282
- Taxes +€3,354
up €3,354 (+529.1%), from €634 to €3,988
- Depreciation +€213
up €213 (+153.5%), from €139 to €352
- Other operating charges +€196
up €196 (+50.6%), from €387 to €583
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 | €11,686 | €35,522 | +€23,836 | +204.0% |
| Fixed assets | 21/28 | €918 | €566 | -€352 | -38.4% |
| Tangible fixed assets | 22/27 | €918 | €566 | -€352 | -38.4% |
| Furniture and vehicles | 24 | €918 | €566 | -€352 | -38.4% |
| Current assets | 29/58 | €10,768 | €34,957 | +€24,188 | +224.6% |
| Amounts receivable within one year | 40/41 | €700 | €4,641 | +€3,941 | +563.0% |
| Trade receivables | 40 | - | €2,000 | +€2,000 | |
| Other amounts receivable | 41 | €700 | €2,641 | +€1,941 | +277.3% |
| Cash at bank and in hand | 54/58 | €10,068 | €29,598 | +€19,530 | +194.0% |
| Deferred charges and accrued income | 490/1 | - | €718 | +€718 | |
| Total equity and liabilities | 10/49 | €11,686 | €35,522 | +€23,836 | +204.0% |
| Equity | 10/15 | €3,868 | €17,086 | +€13,218 | +341.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €14,086 | +€14,086 | |
| Distributable reserves | 133 | - | €14,086 | +€14,086 | |
| Profit (loss) carried forward | 14 | €868 | €0 | -€868 | -100.0% |
| Amounts payable | 17/49 | €7,818 | €18,437 | +€10,618 | +135.8% |
| Amounts payable within one year | 42/48 | €7,818 | €10,937 | +€3,118 | +39.9% |
| Trade debts | 44 | €2,577 | €1,128 | -€1,448 | -56.2% |
| Suppliers | 440/4 | €2,577 | €1,128 | -€1,448 | -56.2% |
| Taxes, remuneration and social security | 45 | €5,242 | €9,808 | +€4,567 | +87.1% |
| Taxes | 450/3 | €4,992 | €9,808 | +€4,817 | +96.5% |
| Remuneration and social security | 454/9 | €250 | €0 | -€250 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €7,500 | +€7,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €139 | €352 | +€213 | +153.5% |
| Other operating charges | 640/8 | €387 | €583 | +€196 | +50.6% |
| Gross operating margin | 9900 | €2,230 | €18,282 | +€16,052 | +719.8% |
| Operating profit (loss) | 9901 | €1,704 | €17,346 | +€15,643 | +918.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €202 | €140 | -€61 | -30.4% |
| Recurring financial charges | 65 | €202 | €140 | -€61 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | €1,502 | €17,206 | +€15,704 | +1045.5% |
| Income taxes | 67/77 | €634 | €3,988 | +€3,354 | +529.1% |
| Profit (loss) for the period | 9904 | €868 | €13,218 | +€12,350 | +1422.6% |
| Profit (loss) for the period to be appropriated | 9905 | €868 | €13,218 | +€12,350 | +1422.6% |
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 29 September 2026 via checked.be.