NURSD!: 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.
NURSD!
Largest movements
- Receivables within one year +€6,819
up €6,819 (+87.7%), from €7,777 to €14,596
of which Other amounts receivable: +€6,819
- Cash -€3,302
down €3,302 (-100.0%), from €3,302 to €0
mainly Receivables within one year (-€6,819) and Tax, wage and social debts (-€1,516)
- Reserves +€5,478
up €5,478 (+145.3%), from €3,772 to €9,250
- Tax, wage and social debts -€1,516
down €1,516 (-41.8%), from €3,623 to €2,108
- Trade debts -€657
down €657 (-96.0%), from €685 to €27
- Short-term financial debts +€211
new in 2024: €211
- Gross operating margin +€7,844
up €7,844, from -€1,511 to €6,333
- Taxes +€603
up €603 (+79.7%), from €757 to €1,360
- Financial income +€498
up €498 (+276.3%), from €180 to €678
- Other operating charges -€379
down €379 (-94.7%), from €400 to €21
- Staff costs -€180
down €180 (-100.0%), from €180 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,080 | €14,596 | +€3,517 | +31.7% |
| Current assets | 29/58 | €11,080 | €14,596 | +€3,517 | +31.7% |
| Amounts receivable within one year | 40/41 | €7,777 | €14,596 | +€6,819 | +87.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €7,777 | €14,596 | +€6,819 | +87.7% |
| Cash at bank and in hand | 54/58 | €3,302 | €0 | -€3,302 | -100.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €11,080 | €14,596 | +€3,517 | +31.7% |
| Equity | 10/15 | €6,772 | €12,250 | +€5,478 | +80.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €3,772 | €9,250 | +€5,478 | +145.3% |
| Distributable reserves | 133 | €3,772 | €9,250 | +€5,478 | +145.3% |
| Amounts payable | 17/49 | €4,308 | €2,346 | -€1,962 | -45.5% |
| Amounts payable within one year | 42/48 | €4,308 | €2,346 | -€1,962 | -45.5% |
| Financial debts | 43 | - | €211 | +€211 | |
| Credit institutions | 430/8 | - | €211 | +€211 | |
| Trade debts | 44 | €685 | €27 | -€657 | -96.0% |
| Suppliers | 440/4 | €685 | €27 | -€657 | -96.0% |
| Taxes, remuneration and social security | 45 | €3,623 | €2,108 | -€1,516 | -41.8% |
| Taxes | 450/3 | €3,623 | €2,108 | -€1,516 | -41.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €180 | €0 | -€180 | -100.0% |
| Other operating charges | 640/8 | €400 | €21 | -€379 | -94.7% |
| Gross operating margin | 9900 | -€1,511 | €6,333 | +€7,844 | |
| Operating profit (loss) | 9901 | -€2,090 | €6,312 | +€8,403 | |
| Financial income | 75/76B | €180 | €678 | +€498 | +276.3% |
| Recurring financial income | 75 | €180 | €678 | +€498 | +276.3% |
| Financial charges | 65/66B | €220 | €152 | -€68 | -31.0% |
| Recurring financial charges | 65 | €220 | €152 | -€68 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,130 | €6,839 | +€8,969 | |
| Income taxes | 67/77 | €757 | €1,360 | +€603 | +79.7% |
| Profit (loss) for the period | 9904 | -€2,887 | €5,478 | +€8,366 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,887 | €5,478 | +€8,366 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.