NUWISION: 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.
NUWISION
Largest movements
- Receivables within one year +€98,940
up €98,940 (+621.3%), from €15,925 to €114,865
of which Other amounts receivable: +€77,675
- Deferred charges and accrued income +€9,603
up €9,603 (+1488.7%), from €645 to €10,248
- Tangible fixed assets +€4,109
up €4,109 (+36.0%), from €11,428 to €15,536
- Cash -€3,737
down €3,737 (-13.0%), from €28,683 to €24,945
mainly Receivables within one year (-€98,940) and Contributions, distributions and other (-€20,000)
- Profit (loss) carried forward +€54,476
up €54,476 (+157.3%), from €34,635 to €89,112
- Tax, wage and social debts +€21,362
up €21,362 (+146.5%), from €14,586 to €35,948
- Other debts +€17,596
up €17,596 (+731.9%), from €2,404 to €20,000
- Trade debts +€15,203
up €15,203 (+295.5%), from €5,144 to €20,347
- Turnover +€84,248
up €84,248 (+93.8%), from €89,862 to €174,110
- Gross operating margin +€51,214
up €51,214 (+113.4%), from €45,177 to €96,391
- Purchases and services +€35,204
up €35,204 (+78.5%), from €44,829 to €80,033
- Taxes +€5,064
up €5,064 (+54.0%), from €9,372 to €14,436
- Financial charges +€3,470
up €3,470 (+20967.4%), from €17 to €3,487
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 | €56,781 | €165,695 | +€108,914 | +191.8% |
| Fixed assets | 21/28 | €11,528 | €15,636 | +€4,109 | +35.6% |
| Tangible fixed assets | 22/27 | €11,428 | €15,536 | +€4,109 | +36.0% |
| Furniture and vehicles | 24 | €11,428 | €15,536 | +€4,109 | +36.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €45,253 | €150,059 | +€104,805 | +231.6% |
| Amounts receivable within one year | 40/41 | €15,925 | €114,865 | +€98,940 | +621.3% |
| Trade receivables | 40 | €12,906 | €34,171 | +€21,265 | +164.8% |
| Other amounts receivable | 41 | €3,019 | €80,695 | +€77,675 | +2572.6% |
| Cash at bank and in hand | 54/58 | €28,683 | €24,945 | -€3,737 | -13.0% |
| Deferred charges and accrued income | 490/1 | €645 | €10,248 | +€9,603 | +1488.7% |
| Total equity and liabilities | 10/49 | €56,781 | €165,695 | +€108,914 | +191.8% |
| Equity | 10/15 | €34,635 | €89,112 | +€54,476 | +157.3% |
| Profit (loss) carried forward | 14 | €34,635 | €89,112 | +€54,476 | +157.3% |
| Amounts payable | 17/49 | €22,146 | €76,583 | +€54,438 | +245.8% |
| Amounts payable within one year | 42/48 | €22,134 | €76,295 | +€54,161 | +244.7% |
| Trade debts | 44 | €5,144 | €20,347 | +€15,203 | +295.5% |
| Suppliers | 440/4 | €5,144 | €20,347 | +€15,203 | +295.5% |
| Taxes, remuneration and social security | 45 | €14,586 | €35,948 | +€21,362 | +146.5% |
| Taxes | 450/3 | €14,586 | €35,948 | +€21,362 | +146.5% |
| Other amounts payable | 47/48 | €2,404 | €20,000 | +€17,596 | +731.9% |
| Accrued charges and deferred income | 492/3 | €12 | €288 | +€276 | +2345.2% |
| Turnover | 70 | €89,862 | €174,110 | +€84,248 | +93.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €44,829 | €80,033 | +€35,204 | +78.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €238 | €1,876 | +€1,638 | +687.4% |
| Other operating charges | 640/8 | €918 | €4,224 | +€3,306 | +360.0% |
| Gross operating margin | 9900 | €45,177 | €96,391 | +€51,214 | +113.4% |
| Operating profit (loss) | 9901 | €44,021 | €90,291 | +€46,270 | +105.1% |
| Financial income | 75/76B | €3 | €2,107 | +€2,104 | +71581.0% |
| Recurring financial income | 75 | €3 | €2,107 | +€2,104 | +71581.0% |
| Financial charges | 65/66B | €17 | €3,487 | +€3,470 | +20967.4% |
| Recurring financial charges | 65 | €17 | €3,487 | +€3,470 | +20967.4% |
| Profit (loss) for the period before taxes | 9903 | €44,007 | €88,912 | +€44,905 | +102.0% |
| Income taxes | 67/77 | €9,372 | €14,436 | +€5,064 | +54.0% |
| Profit (loss) for the period | 9904 | €34,635 | €74,476 | +€39,841 | +115.0% |
| Profit (loss) for the period to be appropriated | 9905 | €34,635 | €74,476 | +€39,841 | +115.0% |
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 3 October 2026 via checked.be.