NUYENS: 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.
NUYENS
Largest movements
- Receivables within one year -€25,626
down €25,626 (-80.7%), from €31,754 to €6,129
of which Other amounts receivable: -€17,898
- Cash +€8,787
up €8,787 (+24.5%), from €35,856 to €44,643
mainly Receivables within one year (+€25,626) and Net result for the year (+€5,565)
- Reserves -€25,000
down €25,000 (-93.1%), from €26,860 to €1,860
of which Distributable reserves: -€25,000
- Profit (loss) carried forward +€5,565
up €5,565 (+28.5%), from €19,530 to €25,095
- Tax, wage and social debts +€2,931
up €2,931 (+55.3%), from €5,300 to €8,231
- Gross operating margin +€4,884
up €4,884 (+79.1%), from €6,178 to €11,062
- Taxes +€1,089
up €1,089 (+56.4%), from €1,930 to €3,019
- Depreciation -€311
no longer reported in 2025 (was €311)
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 | €69,159 | €52,321 | -€16,839 | -24.3% |
| Current assets | 29/58 | €69,159 | €52,321 | -€16,839 | -24.3% |
| Stocks and contracts in progress | 3 | €1,549 | €1,549 | = | 0.0% |
| Stocks | 30/36 | €1,549 | €1,549 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €31,754 | €6,129 | -€25,626 | -80.7% |
| Trade receivables | 40 | €8,643 | €915 | -€7,728 | -89.4% |
| Other amounts receivable | 41 | €23,111 | €5,214 | -€17,898 | -77.4% |
| Cash at bank and in hand | 54/58 | €35,856 | €44,643 | +€8,787 | +24.5% |
| Total equity and liabilities | 10/49 | €69,159 | €52,321 | -€16,839 | -24.3% |
| Equity | 10/15 | €62,190 | €42,755 | -€19,435 | -31.3% |
| Contributions | 10/11 | €15,800 | €15,800 | = | 0.0% |
| Capital | 10 | €15,800 | €15,800 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €2,800 | €2,800 | = | 0.0% |
| Reserves | 13 | €26,860 | €1,860 | -€25,000 | -93.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | - | -€25,000 | |
| Profit (loss) carried forward | 14 | €19,530 | €25,095 | +€5,565 | +28.5% |
| Amounts payable | 17/49 | €6,969 | €9,566 | +€2,596 | +37.3% |
| Amounts payable within one year | 42/48 | €6,969 | €9,566 | +€2,596 | +37.3% |
| Trade debts | 44 | €1,670 | €1,335 | -€334 | -20.0% |
| Suppliers | 440/4 | €1,670 | €1,335 | -€334 | -20.0% |
| Taxes, remuneration and social security | 45 | €5,300 | €8,231 | +€2,931 | +55.3% |
| Taxes | 450/3 | €5,300 | €8,231 | +€2,931 | +55.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €311 | - | -€311 | |
| Other operating charges | 640/8 | €2,405 | €2,440 | +€35 | +1.5% |
| Gross operating margin | 9900 | €6,178 | €11,062 | +€4,884 | +79.1% |
| Operating profit (loss) | 9901 | €3,462 | €8,622 | +€5,160 | +149% |
| Financial income | 75/76B | €90 | €3 | -€88 | -97.1% |
| Recurring financial income | 75 | €90 | €3 | -€88 | -97.1% |
| Financial charges | 65/66B | €44 | €41 | -€3 | -5.8% |
| Recurring financial charges | 65 | €44 | €41 | -€3 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €3,509 | €8,584 | +€5,075 | +145% |
| Income taxes | 67/77 | €1,930 | €3,019 | +€1,089 | +56.4% |
| Profit (loss) for the period | 9904 | €1,579 | €5,565 | +€3,986 | +253% |
| Profit (loss) for the period to be appropriated | 9905 | €1,579 | €5,565 | +€3,986 | +253% |
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.