NUIT BLANCHE: 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.
NUIT BLANCHE
Largest movements
- Cash -€11,967
down €11,967 (-23.8%), from €50,343 to €38,376
mainly Trade debts (-€4,958) and Debts after one year (-€4,133)
- Tangible fixed assets -€4,366
down €4,366 (-25.9%), from €16,864 to €12,498
of which Furniture and vehicles: -€5,526
- Deferred charges and accrued income +€3,084
up €3,084 (+206%), from €1,500 to €4,584
- Receivables within one year +€1,712
up €1,712 (+24.6%), from €6,971 to €8,683
of which Trade receivables: +€2,058
- Trade debts -€4,958
down €4,958 (-54.9%), from €9,037 to €4,079
- Debts after one year -€4,133
down €4,133 (-62.7%), from €6,589 to €2,456
- Other debts -€1,704
down €1,704 (-16.6%), from €10,288 to €8,584
- Gross operating margin -€3,804
down €3,804 (-34.6%), from €10,980 to €7,177
- Taxes -€819
no longer reported in 2025 (was €819)
- Financial income -€376
down €376 (-97.4%), from €386 to €10
- Depreciation +€263
up €263 (+4.2%), from €6,201 to €6,465
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 | €75,678 | €64,142 | -€11,536 | -15.2% |
| Fixed assets | 21/28 | €16,864 | €12,498 | -€4,366 | -25.9% |
| Tangible fixed assets | 22/27 | €16,864 | €12,498 | -€4,366 | -25.9% |
| Furniture and vehicles | 24 | €14,050 | €8,524 | -€5,526 | -39.3% |
| Other tangible fixed assets | 26 | €2,814 | €3,974 | +€1,160 | +41.2% |
| Current assets | 29/58 | €58,814 | €51,644 | -€7,170 | -12.2% |
| Amounts receivable within one year | 40/41 | €6,971 | €8,683 | +€1,712 | +24.6% |
| Trade receivables | 40 | €6,626 | €8,683 | +€2,058 | +31.1% |
| Other amounts receivable | 41 | €345 | - | -€345 | |
| Cash at bank and in hand | 54/58 | €50,343 | €38,376 | -€11,967 | -23.8% |
| Deferred charges and accrued income | 490/1 | €1,500 | €4,584 | +€3,084 | +206% |
| Total equity and liabilities | 10/49 | €75,678 | €64,142 | -€11,536 | -15.2% |
| Equity | 10/15 | €42,664 | €42,004 | -€660 | -1.5% |
| Contributions | 10/11 | €15,947 | €15,947 | = | 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 | €24,857 | €24,197 | -€660 | -2.7% |
| Amounts payable | 17/49 | €33,014 | €22,138 | -€10,876 | -32.9% |
| Amounts payable after more than one year | 17 | €6,589 | €2,456 | -€4,133 | -62.7% |
| Financial debts | 170/4 | €6,589 | €2,456 | -€4,133 | -62.7% |
| Amounts payable within one year | 42/48 | €26,425 | €19,682 | -€6,743 | -25.5% |
| Current portion of amounts payable after more than one year | 42 | €4,037 | €4,133 | +€96 | +2.4% |
| Trade debts | 44 | €9,037 | €4,079 | -€4,958 | -54.9% |
| Suppliers | 440/4 | €9,037 | €4,079 | -€4,958 | -54.9% |
| Taxes, remuneration and social security | 45 | €3,062 | €2,886 | -€176 | -5.8% |
| Taxes | 450/3 | €3,062 | €2,886 | -€176 | -5.8% |
| Other amounts payable | 47/48 | €10,288 | €8,584 | -€1,704 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,201 | €6,465 | +€263 | +4.2% |
| Other operating charges | 640/8 | €823 | €840 | +€17 | +2.1% |
| Gross operating margin | 9900 | €10,980 | €7,177 | -€3,804 | -34.6% |
| Operating profit (loss) | 9901 | €3,956 | -€128 | -€4,084 | |
| Financial income | 75/76B | €386 | €10 | -€376 | -97.4% |
| Recurring financial income | 75 | €386 | €10 | -€376 | -97.4% |
| Financial charges | 65/66B | €588 | €543 | -€45 | -7.7% |
| Recurring financial charges | 65 | €588 | €543 | -€45 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | €3,755 | -€660 | -€4,415 | |
| Income taxes | 67/77 | €819 | - | -€819 | |
| Profit (loss) for the period | 9904 | €2,936 | -€660 | -€3,596 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,936 | -€660 | -€3,596 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.