NUN CONSTRUCT: 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.
NUN CONSTRUCT
Largest movements
- Receivables within one year -€1,559
down €1,559 (-74.5%), from €2,093 to €534
of which Other amounts receivable: -€1,418
- Cash -€776
down €776 (-86.6%), from €896 to €120
mainly Net result for the year (-€2,451) and Tax, wage and social debts (-€1,958)
- Profit (loss) carried forward -€2,451
down €2,451 (-13.5%), from -€18,093 to -€20,544
- Tax, wage and social debts -€1,958
down €1,958 (-25.1%), from €7,786 to €5,828
of which Remuneration and social security: -€1,258
- Other debts +€1,794
up €1,794 (+26.7%), from €6,718 to €8,512
- Trade debts +€262
new in 2025: €262
- Turnover -€43,162
no longer reported in 2025 (was €43,162)
- Purchases and services -€35,734
down €35,734 (-75.4%), from €47,366 to €11,632
- Gross operating margin -€2,699
down €2,699, from €158 to -€2,542
- Depreciation -€2,219
no longer reported in 2025 (was €2,219)
- Provisions -€708
new in 2025: -€708
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 | €3,006 | €654 | -€2,352 | -78.2% |
| Current assets | 29/58 | €3,006 | €654 | -€2,352 | -78.2% |
| Amounts receivable within one year | 40/41 | €2,093 | €534 | -€1,559 | -74.5% |
| Trade receivables | 40 | €141 | €0 | -€141 | -100.0% |
| Other amounts receivable | 41 | €1,952 | €534 | -€1,418 | -72.6% |
| Cash at bank and in hand | 54/58 | €896 | €120 | -€776 | -86.6% |
| Deferred charges and accrued income | 490/1 | €17 | - | -€17 | |
| Total equity and liabilities | 10/49 | €3,006 | €654 | -€2,352 | -78.2% |
| Equity | 10/15 | -€11,498 | -€13,949 | -€2,451 | -21.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €395 | €395 | = | 0.0% |
| Non-distributable reserves | 130/1 | €395 | €395 | = | 0.0% |
| Reserves not available under the articles | 1311 | €395 | €395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,093 | -€20,544 | -€2,451 | -13.5% |
| Amounts payable | 17/49 | €14,504 | €14,603 | +€99 | +0.7% |
| Amounts payable within one year | 42/48 | €14,504 | €14,603 | +€99 | +0.7% |
| Trade debts | 44 | - | €262 | +€262 | |
| Suppliers | 440/4 | - | €262 | +€262 | |
| Taxes, remuneration and social security | 45 | €7,786 | €5,828 | -€1,958 | -25.1% |
| Taxes | 450/3 | €2,647 | €1,947 | -€700 | -26.4% |
| Remuneration and social security | 454/9 | €5,139 | €3,881 | -€1,258 | -24.5% |
| Other amounts payable | 47/48 | €6,718 | €8,512 | +€1,794 | +26.7% |
| Turnover | 70 | €43,162 | - | -€43,162 | |
| Non-recurring operating income | 76A | - | €9,091 | +€9,091 | |
| Goods, raw materials, services and sundry goods | 60/61 | €47,366 | €11,632 | -€35,734 | -75.4% |
| Remuneration, social security and pensions | 62 | -€38 | - | +€38 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,219 | - | -€2,219 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€708 | -€708 | |
| Other operating charges | 640/8 | €460 | €446 | -€13 | -2.9% |
| Gross operating margin | 9900 | €158 | -€2,542 | -€2,699 | |
| Operating profit (loss) | 9901 | -€2,483 | -€2,280 | +€202 | +8.2% |
| Financial income | 75/76B | €54 | - | -€54 | |
| Recurring financial income | 75 | €54 | - | -€54 | |
| Financial charges | 65/66B | €404 | €170 | -€234 | -57.8% |
| Recurring financial charges | 65 | €404 | €170 | -€234 | -57.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,833 | -€2,451 | +€382 | +13.5% |
| Profit (loss) for the period | 9904 | -€2,833 | -€2,451 | +€382 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,833 | -€2,451 | +€382 | +13.5% |
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 6 October 2026 via checked.be.