NUNK: 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.
NUNK
Largest movements
- Cash +€103,467
up €103,467 (+2404.9%), from €4,302 to €107,770
mainly Net result for the year (+€86,153) and Tax, wage and social debts (+€9,574)
- Receivables within one year -€3,319
down €3,319 (-11.5%), from €28,797 to €25,479
of which Trade receivables: -€5,686
- Tangible fixed assets +€1,822
new in 2025: €1,822
- Profit (loss) carried forward +€86,153
up €86,153 (+681.6%), from €12,640 to €98,794
- Tax, wage and social debts +€9,574
up €9,574 (+70.5%), from €13,573 to €23,148
of which Taxes: +€7,624
- Accrued charges and deferred income +€8,400
new in 2025: €8,400
- Other debts -€2,262
down €2,262 (-100.0%), from €2,262 to €0
- Gross operating margin +€95,255
up €95,255 (+606.1%), from €15,716 to €110,971
- Taxes +€20,760
up €20,760 (+674.0%), from €3,080 to €23,840
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 | €33,100 | €136,261 | +€103,161 | +311.7% |
| Fixed assets | 21/28 | - | €2,097 | +€2,097 | |
| Tangible fixed assets | 22/27 | - | €1,822 | +€1,822 | |
| Furniture and vehicles | 24 | - | €1,822 | +€1,822 | |
| Financial fixed assets | 28 | - | €275 | +€275 | |
| Current assets | 29/58 | €33,100 | €134,164 | +€101,064 | +305.3% |
| Amounts receivable within one year | 40/41 | €28,797 | €25,479 | -€3,319 | -11.5% |
| Trade receivables | 40 | €28,786 | €23,100 | -€5,686 | -19.8% |
| Other amounts receivable | 41 | €12 | €2,379 | +€2,367 | +20513.5% |
| Cash at bank and in hand | 54/58 | €4,302 | €107,770 | +€103,467 | +2404.9% |
| Deferred charges and accrued income | 490/1 | - | €916 | +€916 | |
| Total equity and liabilities | 10/49 | €33,100 | €136,261 | +€103,161 | +311.7% |
| Equity | 10/15 | €16,640 | €102,794 | +€86,153 | +517.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,640 | €98,794 | +€86,153 | +681.6% |
| Amounts payable | 17/49 | €16,460 | €33,467 | +€17,008 | +103.3% |
| Amounts payable within one year | 42/48 | €16,460 | €25,067 | +€8,608 | +52.3% |
| Financial debts | 43 | - | €390 | +€390 | |
| Credit institutions | 430/8 | - | €390 | +€390 | |
| Trade debts | 44 | €624 | €1,530 | +€906 | +145.2% |
| Suppliers | 440/4 | €624 | €1,530 | +€906 | +145.2% |
| Taxes, remuneration and social security | 45 | €13,573 | €23,148 | +€9,574 | +70.5% |
| Taxes | 450/3 | €9,867 | €17,491 | +€7,624 | +77.3% |
| Remuneration and social security | 454/9 | €3,707 | €5,657 | +€1,950 | +52.6% |
| Other amounts payable | 47/48 | €2,262 | €0 | -€2,262 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €8,400 | +€8,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €509 | +€509 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €15,716 | €110,971 | +€95,255 | +606.1% |
| Operating profit (loss) | 9901 | €15,716 | €110,063 | +€94,347 | +600.3% |
| Financial income | 75/76B | €15 | €0 | -€15 | -100.0% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -100.0% |
| Financial charges | 65/66B | €10 | €69 | +€59 | +570.5% |
| Recurring financial charges | 65 | €10 | €69 | +€59 | +570.5% |
| Profit (loss) for the period before taxes | 9903 | €15,720 | €109,993 | +€94,273 | +599.7% |
| Income taxes | 67/77 | €3,080 | €23,840 | +€20,760 | +674.0% |
| Profit (loss) for the period | 9904 | €12,640 | €86,153 | +€73,513 | +581.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,640 | €86,153 | +€73,513 | +581.6% |
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 9 October 2026 via checked.be.