NUYTS: 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.
NUYTS
Largest movements
- Cash -€336,102
down €336,102 (-54.3%), from €618,780 to €282,678
mainly Current investments (-€257,754) and Investment in fixed assets (net) (-€88,594)
- Current investments +€257,754
up €257,754 (+50.0%), from €515,317 to €773,071
- Tangible fixed assets +€45,446
up €45,446 (+58.1%), from €78,164 to €123,610
of which Furniture and vehicles: +€63,709
- Receivables within one year -€20,607
down €20,607 (-25.4%), from €81,231 to €60,624
- Trade debts -€15,345
down €15,345 (-83.8%), from €18,317 to €2,973
- Reserves -€14,919
down €14,919 (-1.3%), from €1.1m to €1.1m
- Gross operating margin -€925,773
down €925,773 (-92.3%), from €1.0m to €77,639
- Taxes -€250,416
down €250,416 (-95.3%), from €262,791 to €12,374
- Staff costs -€155,809
down €155,809 (-99.5%), from €156,520 to €711
- Financial income -€20,094
down €20,094 (-58.3%), from €34,473 to €14,380
- Depreciation +€11,441
up €11,441 (+36.1%), from €31,707 to €43,148
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 | €1,294,860 | €1,241,402 | -€53,458 | -4.1% |
| Fixed assets | 21/28 | €78,164 | €123,610 | +€45,446 | +58.1% |
| Tangible fixed assets | 22/27 | €78,164 | €123,610 | +€45,446 | +58.1% |
| Land and buildings | 22 | €35,532 | €23,688 | -€11,844 | -33.3% |
| Plant, machinery and equipment | 23 | €29,102 | €22,683 | -€6,419 | -22.1% |
| Furniture and vehicles | 24 | €13,530 | €77,239 | +€63,709 | +470.9% |
| Current assets | 29/58 | €1,216,696 | €1,117,792 | -€98,903 | -8.1% |
| Amounts receivable within one year | 40/41 | €81,231 | €60,624 | -€20,607 | -25.4% |
| Other amounts receivable | 41 | €81,231 | €60,624 | -€20,607 | -25.4% |
| Current investments | 50/53 | €515,317 | €773,071 | +€257,754 | +50.0% |
| Cash at bank and in hand | 54/58 | €618,780 | €282,678 | -€336,102 | -54.3% |
| Deferred charges and accrued income | 490/1 | €1,368 | €1,420 | +€51 | +3.7% |
| Total equity and liabilities | 10/49 | €1,294,860 | €1,241,402 | -€53,458 | -4.1% |
| Equity | 10/15 | €1,139,968 | €1,125,049 | -€14,919 | -1.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,133,768 | €1,118,849 | -€14,919 | -1.3% |
| Distributable reserves | 133 | €1,133,768 | €1,118,849 | -€14,919 | -1.3% |
| Amounts payable | 17/49 | €154,891 | €116,353 | -€38,538 | -24.9% |
| Amounts payable within one year | 42/48 | €154,891 | €116,353 | -€38,538 | -24.9% |
| Trade debts | 44 | €18,317 | €2,973 | -€15,345 | -83.8% |
| Suppliers | 440/4 | €18,317 | €2,973 | -€15,345 | -83.8% |
| Taxes, remuneration and social security | 45 | €70,124 | €59,853 | -€10,270 | -14.6% |
| Taxes | 450/3 | €67,090 | €58,631 | -€8,459 | -12.6% |
| Remuneration and social security | 454/9 | €3,034 | €1,223 | -€1,811 | -59.7% |
| Other amounts payable | 47/48 | €66,450 | €53,527 | -€12,924 | -19.4% |
| Non-recurring operating income | 76A | €618,280 | - | -€618,280 | |
| Remuneration, social security and pensions | 62 | €156,520 | €711 | -€155,809 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,707 | €43,148 | +€11,441 | +36.1% |
| Other operating charges | 640/8 | €4,392 | €675 | -€3,716 | -84.6% |
| Non-recurring operating charges | 66A | €25,662 | - | -€25,662 | |
| Gross operating margin | 9900 | €1,003,412 | €77,639 | -€925,773 | -92.3% |
| Operating profit (loss) | 9901 | €785,131 | €33,105 | -€752,026 | -95.8% |
| Financial income | 75/76B | €34,473 | €14,380 | -€20,094 | -58.3% |
| Recurring financial income | 75 | €34,473 | €14,380 | -€20,094 | -58.3% |
| Financial charges | 65/66B | €0 | €29 | +€29 | +7770.3% |
| Recurring financial charges | 65 | €0 | €29 | +€29 | +7770.3% |
| Profit (loss) for the period before taxes | 9903 | €819,604 | €47,455 | -€772,149 | -94.2% |
| Income taxes | 67/77 | €262,791 | €12,374 | -€250,416 | -95.3% |
| Profit (loss) for the period | 9904 | €556,813 | €35,081 | -€521,733 | -93.7% |
| Profit (loss) for the period to be appropriated | 9905 | €556,813 | €35,081 | -€521,733 | -93.7% |
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 8 October 2026 via checked.be.