NURHAN: 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.
NURHAN
Largest movements
- Receivables within one year -€7,789
down €7,789 (-10.6%), from €73,522 to €65,733
of which Other amounts receivable: -€7,047
- Profit (loss) carried forward -€6,053
down €6,053 (-8.8%), from €68,409 to €62,356
- Trade debts -€1,943
down €1,943 (-27.2%), from €7,152 to €5,209
- Write-downs -€29,718
down €29,718 (-100%), from €29,718 to €0
- Financial income +€1,944
up €1,944, from €0 to €1,944
- Other operating charges +€626
up €626 (+101%), from €619 to €1,245
- Gross operating margin +€131
up €131 (+1.9%), from -€6,719 to -€6,588
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 | €83,757 | €75,675 | -€8,081 | -9.6% |
| Fixed assets | 21/28 | €644 | €644 | = | 0.0% |
| Financial fixed assets | 28 | €644 | €644 | = | 0.0% |
| Current assets | 29/58 | €83,112 | €75,031 | -€8,081 | -9.7% |
| Amounts receivable within one year | 40/41 | €73,522 | €65,733 | -€7,789 | -10.6% |
| Trade receivables | 40 | €32,225 | €31,483 | -€742 | -2.3% |
| Other amounts receivable | 41 | €41,297 | €34,250 | -€7,047 | -17.1% |
| Cash at bank and in hand | 54/58 | €8,862 | €8,802 | -€60 | -0.7% |
| Deferred charges and accrued income | 490/1 | €728 | €496 | -€232 | -31.9% |
| Total equity and liabilities | 10/49 | €83,757 | €75,675 | -€8,081 | -9.6% |
| Equity | 10/15 | €76,519 | €70,466 | -€6,053 | -7.9% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,409 | €62,356 | -€6,053 | -8.8% |
| Amounts payable | 17/49 | €7,237 | €5,209 | -€2,028 | -28.0% |
| Amounts payable within one year | 42/48 | €7,152 | €5,209 | -€1,943 | -27.2% |
| Trade debts | 44 | €7,152 | €5,209 | -€1,943 | -27.2% |
| Suppliers | 440/4 | €7,152 | €5,209 | -€1,943 | -27.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €85 | €0 | -€85 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €29,718 | €0 | -€29,718 | -100% |
| Other operating charges | 640/8 | €619 | €1,245 | +€626 | +101% |
| Gross operating margin | 9900 | -€6,719 | -€6,588 | +€131 | +1.9% |
| Operating profit (loss) | 9901 | -€37,056 | -€7,833 | +€29,223 | +78.9% |
| Financial income | 75/76B | €0 | €1,944 | +€1,944 | |
| Recurring financial income | 75 | €0 | €1,944 | +€1,944 | |
| Financial charges | 65/66B | €177 | €164 | -€13 | -7.4% |
| Recurring financial charges | 65 | €177 | €164 | -€13 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | -€37,233 | -€6,053 | +€31,180 | +83.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€37,233 | -€6,053 | +€31,180 | +83.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,233 | -€6,053 | +€31,180 | +83.7% |
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 15 October 2026 via checked.be.