Nupyx: 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.
Nupyx
Largest movements
- Cash +€12,899
up €12,899 (+35.0%), from €36,881 to €49,780
mainly Net result for the year (+€35,206) and Depreciation (+€1,547)
- Receivables within one year +€10,983
up €10,983 (+31.1%), from €35,267 to €46,250
of which Other amounts receivable: +€16,806
- Tangible fixed assets +€1,414
up €1,414 (+55.0%), from €2,570 to €3,984
of which Furniture and vehicles: +€1,053
- Profit (loss) carried forward +€35,206
up €35,206 (+85.5%), from €41,175 to €76,381
- Trade debts -€9,386
down €9,386 (-76.4%), from €12,288 to €2,902
- Gross operating margin -€6,782
down €6,782 (-12.3%), from €55,197 to €48,414
- Depreciation +€873
up €873 (+129.7%), from €673 to €1,547
- Taxes -€757
down €757 (-6.6%), from €11,514 to €10,757
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 | €74,763 | €100,520 | +€25,757 | +34.5% |
| Fixed assets | 21/28 | €2,570 | €3,984 | +€1,414 | +55.0% |
| Tangible fixed assets | 22/27 | €2,570 | €3,984 | +€1,414 | +55.0% |
| Plant, machinery and equipment | 23 | - | €361 | +€361 | |
| Furniture and vehicles | 24 | €2,570 | €3,623 | +€1,053 | +41.0% |
| Current assets | 29/58 | €72,193 | €96,536 | +€24,343 | +33.7% |
| Amounts receivable within one year | 40/41 | €35,267 | €46,250 | +€10,983 | +31.1% |
| Trade receivables | 40 | €35,267 | €29,445 | -€5,822 | -16.5% |
| Other amounts receivable | 41 | - | €16,806 | +€16,806 | |
| Cash at bank and in hand | 54/58 | €36,881 | €49,780 | +€12,899 | +35.0% |
| Deferred charges and accrued income | 490/1 | €45 | €506 | +€461 | +1019.4% |
| Total equity and liabilities | 10/49 | €74,763 | €100,520 | +€25,757 | +34.5% |
| Equity | 10/15 | €43,175 | €78,381 | +€35,206 | +81.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,175 | €76,381 | +€35,206 | +85.5% |
| Amounts payable | 17/49 | €31,588 | €22,139 | -€9,449 | -29.9% |
| Amounts payable within one year | 42/48 | €31,588 | €22,139 | -€9,449 | -29.9% |
| Trade debts | 44 | €12,288 | €2,902 | -€9,386 | -76.4% |
| Suppliers | 440/4 | €12,288 | €2,902 | -€9,386 | -76.4% |
| Taxes, remuneration and social security | 45 | €18,541 | €19,237 | +€696 | +3.8% |
| Taxes | 450/3 | €18,541 | €19,237 | +€696 | +3.8% |
| Other amounts payable | 47/48 | €760 | - | -€760 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €673 | €1,547 | +€873 | +129.7% |
| Other operating charges | 640/8 | €497 | €406 | -€91 | -18.3% |
| Gross operating margin | 9900 | €55,197 | €48,414 | -€6,782 | -12.3% |
| Operating profit (loss) | 9901 | €54,026 | €46,461 | -€7,565 | -14.0% |
| Financial income | 75/76B | - | €499 | +€499 | |
| Recurring financial income | 75 | - | €499 | +€499 | |
| Financial charges | 65/66B | €1,337 | €997 | -€340 | -25.5% |
| Recurring financial charges | 65 | €1,337 | €997 | -€340 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | €52,689 | €45,963 | -€6,726 | -12.8% |
| Income taxes | 67/77 | €11,514 | €10,757 | -€757 | -6.6% |
| Profit (loss) for the period | 9904 | €41,175 | €35,206 | -€5,969 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €41,175 | €35,206 | -€5,969 | -14.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.