NUUV: 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.
NUUV
Largest movements
- Cash +€21,932
up €21,932 (+63.1%), from €34,755 to €56,687
mainly Net result for the year (+€75,495) and Other debts (+€33,464)
- Receivables within one year +€4,162
up €4,162 (+7.1%), from €58,531 to €62,693
- Other debts +€33,464
up €33,464 (+64.2%), from €52,108 to €85,572
- Profit (loss) carried forward -€19,505
down €19,505 (-97.7%), from €19,971 to €466
- Tax, wage and social debts +€14,413
up €14,413 (+95.1%), from €15,163 to €29,576
of which Taxes: +€22,008
- Trade debts -€2,764
down €2,764 (-35.3%), from €7,824 to €5,060
- Gross operating margin +€43,034
up €43,034 (+81.8%), from €52,635 to €95,669
- Taxes +€8,907
up €8,907 (+88.9%), from €10,022 to €18,929
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 | €95,066 | €120,674 | +€25,608 | +26.9% |
| Fixed assets | 21/28 | €1,780 | €1,294 | -€486 | -27.3% |
| Tangible fixed assets | 22/27 | €1,700 | €1,214 | -€486 | -28.6% |
| Plant, machinery and equipment | 23 | €1,700 | €1,214 | -€486 | -28.6% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €93,286 | €119,380 | +€26,094 | +28.0% |
| Amounts receivable within one year | 40/41 | €58,531 | €62,693 | +€4,162 | +7.1% |
| Trade receivables | 40 | €58,531 | €62,693 | +€4,162 | +7.1% |
| Cash at bank and in hand | 54/58 | €34,755 | €56,687 | +€21,932 | +63.1% |
| Total equity and liabilities | 10/49 | €95,066 | €120,674 | +€25,608 | +26.9% |
| Equity | 10/15 | €19,971 | €466 | -€19,505 | -97.7% |
| Profit (loss) carried forward | 14 | €19,971 | €466 | -€19,505 | -97.7% |
| Amounts payable | 17/49 | €75,095 | €120,208 | +€45,113 | +60.1% |
| Amounts payable within one year | 42/48 | €75,095 | €120,208 | +€45,113 | +60.1% |
| Trade debts | 44 | €7,824 | €5,060 | -€2,764 | -35.3% |
| Suppliers | 440/4 | €7,824 | €5,060 | -€2,764 | -35.3% |
| Taxes, remuneration and social security | 45 | €15,163 | €29,576 | +€14,413 | +95.1% |
| Taxes | 450/3 | €7,568 | €29,576 | +€22,008 | +290.8% |
| Remuneration and social security | 454/9 | €7,595 | - | -€7,595 | |
| Other amounts payable | 47/48 | €52,108 | €85,572 | +€33,464 | +64.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,400 | €486 | -€914 | -65.3% |
| Other operating charges | 640/8 | €1,099 | €647 | -€452 | -41.1% |
| Gross operating margin | 9900 | €52,635 | €95,669 | +€43,034 | +81.8% |
| Operating profit (loss) | 9901 | €50,136 | €94,536 | +€44,400 | +88.6% |
| Financial income | 75/76B | €0 | €10 | +€10 | +19900.0% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +19900.0% |
| Financial charges | 65/66B | €144 | €122 | -€22 | -15.0% |
| Recurring financial charges | 65 | €144 | €122 | -€22 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €49,993 | €94,424 | +€44,431 | +88.9% |
| Income taxes | 67/77 | €10,022 | €18,929 | +€8,907 | +88.9% |
| Profit (loss) for the period | 9904 | €39,971 | €75,495 | +€35,524 | +88.9% |
| Profit (loss) for the period to be appropriated | 9905 | €39,971 | €75,495 | +€35,524 | +88.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.