Nutrapixel: 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.
Nutrapixel
Largest movements
- Stocks and contracts +€22,516
new in 2025: €22,516
- Receivables within one year -€3,001
down €3,001 (-26.4%), from €11,346 to €8,346
of which Trade receivables: -€2,770
- Deferred charges and accrued income -€2,731
down €2,731 (-100%), from €2,731 to €0
- Cash -€1,552
down €1,552 (-23.3%), from €6,669 to €5,117
mainly Net result for the year (-€77,546) and Stocks and contracts (-€22,516)
- Other debts +€83,271
up €83,271 (+88.4%), from €94,164 to €177,434
- Profit (loss) carried forward -€77,546
down €77,546 (-98.9%), from -€78,417 to -€155,964
- Trade debts +€7,756
new in 2025: €7,756
- Advances received +€1,751
new in 2025: €1,751
- Gross operating margin +€1,728
up €1,728 (+2.2%), from -€78,187 to -€76,459
- Other operating charges +€934
up €934 (+396%), from €236 to €1,170
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 | €20,746 | €35,978 | +€15,231 | +73.4% |
| Current assets | 29/58 | €20,746 | €35,978 | +€15,231 | +73.4% |
| Stocks and contracts in progress | 3 | - | €22,516 | +€22,516 | |
| Stocks | 30/36 | - | €22,516 | +€22,516 | |
| Amounts receivable within one year | 40/41 | €11,346 | €8,346 | -€3,001 | -26.4% |
| Trade receivables | 40 | €10,536 | €7,766 | -€2,770 | -26.3% |
| Other amounts receivable | 41 | €810 | €579 | -€231 | -28.5% |
| Cash at bank and in hand | 54/58 | €6,669 | €5,117 | -€1,552 | -23.3% |
| Deferred charges and accrued income | 490/1 | €2,731 | €0 | -€2,731 | -100% |
| Total equity and liabilities | 10/49 | €20,746 | €35,978 | +€15,231 | +73.4% |
| Equity | 10/15 | -€73,417 | -€150,964 | -€77,546 | -106% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,417 | -€155,964 | -€77,546 | -98.9% |
| Amounts payable | 17/49 | €94,164 | €186,942 | +€92,778 | +98.5% |
| Amounts payable within one year | 42/48 | €94,164 | €186,942 | +€92,778 | +98.5% |
| Trade debts | 44 | - | €7,756 | +€7,756 | |
| Suppliers | 440/4 | - | €7,756 | +€7,756 | |
| Advances received on contracts in progress | 46 | - | €1,751 | +€1,751 | |
| Other amounts payable | 47/48 | €94,164 | €177,434 | +€83,271 | +88.4% |
| Other operating charges | 640/8 | €236 | €1,170 | +€934 | +396% |
| Gross operating margin | 9900 | -€78,187 | -€76,459 | +€1,728 | +2.2% |
| Operating profit (loss) | 9901 | -€78,423 | -€77,629 | +€794 | +1.0% |
| Financial income | 75/76B | €4 | €712 | +€708 | +19,410% |
| Recurring financial income | 75 | €4 | €712 | +€708 | +19,410% |
| Financial charges | 65/66B | -€2 | €629 | +€631 | |
| Recurring financial charges | 65 | -€2 | €629 | +€631 | |
| Profit (loss) for the period before taxes | 9903 | -€78,417 | -€77,546 | +€871 | +1.1% |
| Profit (loss) for the period | 9904 | -€78,417 | -€77,546 | +€871 | +1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€78,417 | -€77,546 | +€871 | +1.1% |
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.