NUR GENT: 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.
NUR GENT
Largest movements
- Tangible fixed assets +€29,796
up €29,796 (+770%), from €3,869 to €33,665
of which Other tangible fixed assets: +€21,448
- Receivables within one year -€4,884
down €4,884 (-32.3%), from €15,123 to €10,239
of which Other amounts receivable: -€5,560
- Cash -€1,366
down €1,366 (-26.9%), from €5,071 to €3,706
mainly Investment in fixed assets (net) (-€29,802)
- Debts after one year +€7,775
new in 2025: €7,775
- Current portion of long-term debt +€6,603
new in 2025: €6,603
- Trade debts +€2,858
up €2,858 (+2,249%), from €127 to €2,985
- Profit (loss) carried forward +€2,799
up €2,799 (+51.2%), from €5,465 to €8,264
- Accrued charges and deferred income +€2,367
new in 2025: €2,367
- Purchases and services -€139,525
no longer reported in 2025 (was €139,525)
- Gross operating margin -€3,158
down €3,158 (-46.1%), from €6,850 to €3,692
- Other operating charges -€1,357
down €1,357 (-68.5%), from €1,981 to €624
- Depreciation -€789
down €789 (-99.3%), from €795 to €6
- Financial income +€649
new in 2025: €649
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 | €24,064 | €47,610 | +€23,546 | +97.8% |
| Fixed assets | 21/28 | €3,869 | €33,665 | +€29,796 | +770% |
| Tangible fixed assets | 22/27 | €3,869 | €33,665 | +€29,796 | +770% |
| Plant, machinery and equipment | 23 | €1,887 | €10,235 | +€8,348 | +442% |
| Furniture and vehicles | 24 | €1,982 | €1,982 | = | 0.0% |
| Other tangible fixed assets | 26 | - | €21,448 | +€21,448 | |
| Current assets | 29/58 | €20,195 | €13,945 | -€6,250 | -30.9% |
| Amounts receivable within one year | 40/41 | €15,123 | €10,239 | -€4,884 | -32.3% |
| Trade receivables | 40 | - | €676 | +€676 | |
| Other amounts receivable | 41 | €15,123 | €9,564 | -€5,560 | -36.8% |
| Cash at bank and in hand | 54/58 | €5,071 | €3,706 | -€1,366 | -26.9% |
| Total equity and liabilities | 10/49 | €24,064 | €47,610 | +€23,546 | +97.8% |
| Equity | 10/15 | €22,908 | €25,707 | +€2,799 | +12.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €5,043 | €5,043 | = | 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% |
| Distributable reserves | 133 | €3,183 | €3,183 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,465 | €8,264 | +€2,799 | +51.2% |
| Amounts payable | 17/49 | €1,156 | €21,903 | +€20,747 | +1,795% |
| Amounts payable after more than one year | 17 | - | €7,775 | +€7,775 | |
| Financial debts | 170/4 | - | €7,775 | +€7,775 | |
| Amounts payable within one year | 42/48 | €1,156 | €11,761 | +€10,605 | +918% |
| Current portion of amounts payable after more than one year | 42 | - | €6,603 | +€6,603 | |
| Trade debts | 44 | €127 | €2,985 | +€2,858 | +2,249% |
| Suppliers | 440/4 | €127 | €2,985 | +€2,858 | +2,249% |
| Taxes, remuneration and social security | 45 | €1,029 | €2,172 | +€1,144 | +111% |
| Taxes | 450/3 | €1,029 | €572 | -€456 | -44.4% |
| Remuneration and social security | 454/9 | - | €1,600 | +€1,600 | |
| Accrued charges and deferred income | 492/3 | - | €2,367 | +€2,367 | |
| Goods, raw materials, services and sundry goods | 60/61 | €139,525 | - | -€139,525 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €795 | €6 | -€789 | -99.3% |
| Other operating charges | 640/8 | €1,981 | €624 | -€1,357 | -68.5% |
| Gross operating margin | 9900 | €6,850 | €3,692 | -€3,158 | -46.1% |
| Operating profit (loss) | 9901 | €4,073 | €3,062 | -€1,011 | -24.8% |
| Financial income | 75/76B | - | €649 | +€649 | |
| Recurring financial income | 75 | - | €649 | +€649 | |
| Financial charges | 65/66B | €471 | €912 | +€441 | +93.5% |
| Recurring financial charges | 65 | €163 | €912 | +€749 | +459% |
| Non-recurring financial charges | 66B | €308 | - | -€308 | |
| Profit (loss) for the period before taxes | 9903 | €3,602 | €2,799 | -€803 | -22.3% |
| Profit (loss) for the period | 9904 | €3,602 | €2,799 | -€803 | -22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,602 | €2,799 | -€803 | -22.3% |
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 31 October 2026 via checked.be.