Nuytemans: 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.
Nuytemans
Largest movements
- Receivables within one year +€25,471
up €25,471 (+21.0%), from €121,290 to €146,762
of which Other amounts receivable: +€37,726
- Deferred charges and accrued income +€2,464
up €2,464 (+834.5%), from €295 to €2,759
- Reserves +€36,878
up €36,878 (+277.9%), from €13,272 to €50,150
of which Distributable reserves: +€36,878
- Trade debts -€20,347
down €20,347 (-49.1%), from €41,473 to €21,126
- Tax, wage and social debts +€12,478
up €12,478 (+94244.2%), from €13 to €12,491
- Short-term financial debts -€1,525
down €1,525 (-5.4%), from €28,321 to €26,797
- Gross operating margin +€43,031
up €43,031 (+423.6%), from €10,159 to €53,190
- Taxes +€12,491
new in 2024: €12,491
- Financial income +€2,103
up €2,103 (+551.3%), from €382 to €2,485
- Financial charges +€1,228
up €1,228 (+35.3%), from €3,477 to €4,705
- Other operating charges -€1,191
down €1,191 (-50.9%), from €2,340 to €1,149
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 | €124,877 | €152,362 | +€27,484 | +22.0% |
| Fixed assets | 21/28 | €2,934 | €2,483 | -€451 | -15.4% |
| Tangible fixed assets | 22/27 | €1,434 | €983 | -€451 | -31.5% |
| Plant, machinery and equipment | 23 | €820 | €717 | -€102 | -12.5% |
| Furniture and vehicles | 24 | €615 | €266 | -€349 | -56.7% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €121,943 | €149,879 | +€27,936 | +22.9% |
| Amounts receivable within one year | 40/41 | €121,290 | €146,762 | +€25,471 | +21.0% |
| Trade receivables | 40 | €41,107 | €28,852 | -€12,255 | -29.8% |
| Other amounts receivable | 41 | €80,183 | €117,909 | +€37,726 | +47.0% |
| Cash at bank and in hand | 54/58 | €358 | €358 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €295 | €2,759 | +€2,464 | +834.5% |
| Total equity and liabilities | 10/49 | €124,877 | €152,362 | +€27,484 | +22.0% |
| Equity | 10/15 | €40,540 | €77,418 | +€36,878 | +91.0% |
| Contributions | 10/11 | €27,268 | €27,268 | = | 0.0% |
| Reserves | 13 | €13,272 | €50,150 | +€36,878 | +277.9% |
| Non-distributable reserves | 130/1 | €3,241 | €3,241 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,241 | €3,241 | = | 0.0% |
| Distributable reserves | 133 | €10,030 | €46,909 | +€36,878 | +367.7% |
| Amounts payable | 17/49 | €84,337 | €74,944 | -€9,394 | -11.1% |
| Amounts payable within one year | 42/48 | €84,337 | €74,944 | -€9,394 | -11.1% |
| Current portion of amounts payable after more than one year | 42 | €8,500 | €8,500 | = | 0.0% |
| Financial debts | 43 | €28,321 | €26,797 | -€1,525 | -5.4% |
| Credit institutions | 430/8 | €28,321 | €26,797 | -€1,525 | -5.4% |
| Trade debts | 44 | €41,473 | €21,126 | -€20,347 | -49.1% |
| Suppliers | 440/4 | €41,473 | €21,126 | -€20,347 | -49.1% |
| Taxes, remuneration and social security | 45 | €13 | €12,491 | +€12,478 | +94244.2% |
| Taxes | 450/3 | €13 | €12,491 | +€12,478 | +94244.2% |
| Other amounts payable | 47/48 | €6,030 | €6,030 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €451 | €451 | = | 0.0% |
| Other operating charges | 640/8 | €2,340 | €1,149 | -€1,191 | -50.9% |
| Gross operating margin | 9900 | €10,159 | €53,190 | +€43,031 | +423.6% |
| Operating profit (loss) | 9901 | €7,368 | €51,590 | +€44,222 | +600.2% |
| Financial income | 75/76B | €382 | €2,485 | +€2,103 | +551.3% |
| Recurring financial income | 75 | €382 | €2,485 | +€2,103 | +551.3% |
| Financial charges | 65/66B | €3,477 | €4,705 | +€1,228 | +35.3% |
| Recurring financial charges | 65 | €3,477 | €4,705 | +€1,228 | +35.3% |
| Profit (loss) for the period before taxes | 9903 | €4,273 | €49,369 | +€45,097 | +1055.5% |
| Income taxes | 67/77 | - | €12,491 | +€12,491 | |
| Profit (loss) for the period | 9904 | €4,273 | €36,878 | +€32,606 | +763.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,273 | €36,878 | +€32,606 | +763.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.