NUUVO: 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.
NUUVO
Largest movements
- Receivables within one year +€6,697
up €6,697 (+12.7%), from €52,906 to €59,603
of which Other amounts receivable: +€9,814
- Deferred charges and accrued income +€5,011
up €5,011 (+10,893%), from €46 to €5,057
- Profit (loss) carried forward +€11,459
up €11,459 (+41.5%), from -€27,644 to -€16,185
- Other debts +€5,404
up €5,404 (+4,255%), from €127 to €5,531
- Tax, wage and social debts -€4,680
down €4,680 (-22.8%), from €20,543 to €15,863
of which Remuneration and social security: -€6,896
- Short-term financial debts -€769
down €769 (-86.1%), from €893 to €124
- Taxes +€1,808
up €1,808 (+51.1%), from €3,535 to €5,343
- Financial charges +€1,767
up €1,767 (+305%), from €579 to €2,346
- Staff costs +€1,676
up €1,676 (+7.1%), from €23,548 to €25,224
- Financial income +€579
up €579 (+70.3%), from €824 to €1,403
- Gross operating margin -€518
down €518 (-1.2%), from €44,623 to €44,105
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,919 | €70,333 | +€11,414 | +19.4% |
| Fixed assets | 21/28 | €952 | €658 | -€294 | -30.9% |
| Tangible fixed assets | 22/27 | €877 | €583 | -€294 | -33.5% |
| Furniture and vehicles | 24 | €877 | €583 | -€294 | -33.5% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €57,967 | €69,675 | +€11,708 | +20.2% |
| Amounts receivable within one year | 40/41 | €52,906 | €59,603 | +€6,697 | +12.7% |
| Trade receivables | 40 | €21,200 | €18,083 | -€3,117 | -14.7% |
| Other amounts receivable | 41 | €31,706 | €41,520 | +€9,814 | +31.0% |
| Current investments | 50/53 | €5,015 | €5,015 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €46 | €5,057 | +€5,011 | +10,893% |
| Total equity and liabilities | 10/49 | €58,919 | €70,333 | +€11,414 | +19.4% |
| Equity | 10/15 | €37,356 | €48,815 | +€11,459 | +30.7% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,644 | -€16,185 | +€11,459 | +41.5% |
| Amounts payable | 17/49 | €21,563 | €21,518 | -€45 | -0.2% |
| Amounts payable within one year | 42/48 | €21,563 | €21,518 | -€45 | -0.2% |
| Financial debts | 43 | €893 | €124 | -€769 | -86.1% |
| Credit institutions | 430/8 | €893 | €124 | -€769 | -86.1% |
| Taxes, remuneration and social security | 45 | €20,543 | €15,863 | -€4,680 | -22.8% |
| Taxes | 450/3 | €10,619 | €12,835 | +€2,216 | +20.9% |
| Remuneration and social security | 454/9 | €9,924 | €3,028 | -€6,896 | -69.5% |
| Other amounts payable | 47/48 | €127 | €5,531 | +€5,404 | +4,255% |
| Remuneration, social security and pensions | 62 | €23,548 | €25,224 | +€1,676 | +7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €466 | €294 | -€172 | -36.9% |
| Other operating charges | 640/8 | €671 | €842 | +€171 | +25.5% |
| Gross operating margin | 9900 | €44,623 | €44,105 | -€518 | -1.2% |
| Operating profit (loss) | 9901 | €19,938 | €17,745 | -€2,193 | -11.0% |
| Financial income | 75/76B | €824 | €1,403 | +€579 | +70.3% |
| Recurring financial income | 75 | €824 | €1,403 | +€579 | +70.3% |
| Financial charges | 65/66B | €579 | €2,346 | +€1,767 | +305% |
| Recurring financial charges | 65 | €579 | €2,346 | +€1,767 | +305% |
| Profit (loss) for the period before taxes | 9903 | €20,183 | €16,802 | -€3,381 | -16.8% |
| Income taxes | 67/77 | €3,535 | €5,343 | +€1,808 | +51.1% |
| Profit (loss) for the period | 9904 | €16,648 | €11,459 | -€5,189 | -31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €16,648 | €11,459 | -€5,189 | -31.2% |
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 24 October 2026 via checked.be.