Nukleum: 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.
Nukleum
Largest movements
- Stocks and contracts -€1,777
down €1,777 (-42.2%), from €4,207 to €2,430
- Cash -€411
down €411 (-19.2%), from €2,138 to €1,727
mainly Net result for the year (-€1,954) and Other debts (-€396)
- Receivables within one year -€106
down €106 (-15.5%), from €681 to €576
- Profit (loss) carried forward -€1,954
down €1,954 (-19.4%), from -€10,082 to -€12,035
- Other debts -€396
down €396 (-2.7%), from €14,462 to €14,066
- Depreciation -€435
down €435 (-100.0%), from €435 to €0
- Gross operating margin +€93
up €93 (+4.7%), from -€2,006 to -€1,913
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 | €7,083 | €4,752 | -€2,331 | -32.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €7,083 | €4,752 | -€2,331 | -32.9% |
| Stocks and contracts in progress | 3 | €4,207 | €2,430 | -€1,777 | -42.2% |
| Stocks | 30/36 | €4,207 | €2,430 | -€1,777 | -42.2% |
| Amounts receivable within one year | 40/41 | €681 | €576 | -€106 | -15.5% |
| Other amounts receivable | 41 | €681 | €576 | -€106 | -15.5% |
| Cash at bank and in hand | 54/58 | €2,138 | €1,727 | -€411 | -19.2% |
| Deferred charges and accrued income | 490/1 | €56 | €18 | -€37 | -66.8% |
| Total equity and liabilities | 10/49 | €7,083 | €4,752 | -€2,331 | -32.9% |
| Equity | 10/15 | -€8,082 | -€10,035 | -€1,954 | -24.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,082 | -€12,035 | -€1,954 | -19.4% |
| Amounts payable | 17/49 | €15,165 | €14,787 | -€378 | -2.5% |
| Amounts payable within one year | 42/48 | €15,165 | €14,787 | -€378 | -2.5% |
| Trade debts | 44 | €702 | €721 | +€18 | +2.6% |
| Suppliers | 440/4 | €702 | €721 | +€18 | +2.6% |
| Other amounts payable | 47/48 | €14,462 | €14,066 | -€396 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €435 | €0 | -€435 | -100.0% |
| Gross operating margin | 9900 | -€2,006 | -€1,913 | +€93 | +4.7% |
| Operating profit (loss) | 9901 | -€2,441 | -€1,913 | +€528 | +21.6% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,485 | -€1,954 | +€531 | +21.4% |
| Profit (loss) for the period | 9904 | -€2,485 | -€1,954 | +€531 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,485 | -€1,954 | +€531 | +21.4% |
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 7 October 2026 via checked.be.