NUYTS: 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.
NUYTS
Largest movements
- Cash +€57,071
up €57,071 (+725.8%), from €7,863 to €64,934
mainly Net result for the year (+€146,033) and Depreciation (+€101,440)
- Tangible fixed assets -€30,863
down €30,863 (-2.8%), from €1.1m to €1.1m
of which Land and buildings: -€24,037
- Receivables within one year +€21,878
up €21,878 (+19.8%), from €110,552 to €132,430
of which Other amounts receivable: +€22,308
- Reserves +€120,747
up €120,747 (+22.9%), from €527,473 to €648,220
- Other debts +€72,199
up €72,199 (+132.5%), from €54,497 to €126,696
- Debts after one year -€46,842
down €46,842 (-10.1%), from €462,182 to €415,340
- Tax, wage and social debts -€46,478
down €46,478 (-85.6%), from €54,278 to €7,800
of which Taxes: -€43,747
- Profit (loss) carried forward -€35,664
down €35,664 (-100.0%), from €35,664 to €0
- Gross operating margin +€185,669
up €185,669 (+147.4%), from €125,946 to €311,615
- Taxes +€27,892
up €27,892 (+219.7%), from €12,697 to €40,589
- Depreciation +€10,126
up €10,126 (+11.1%), from €91,314 to €101,440
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 | €1,246,558 | €1,293,445 | +€46,887 | +3.8% |
| Fixed assets | 21/28 | €1,119,625 | €1,088,762 | -€30,863 | -2.8% |
| Tangible fixed assets | 22/27 | €1,089,153 | €1,058,290 | -€30,863 | -2.8% |
| Land and buildings | 22 | €837,191 | €813,154 | -€24,037 | -2.9% |
| Plant, machinery and equipment | 23 | €76,365 | €64,469 | -€11,895 | -15.6% |
| Furniture and vehicles | 24 | €175,598 | €180,667 | +€5,069 | +2.9% |
| Financial fixed assets | 28 | €30,472 | €30,472 | = | 0.0% |
| Current assets | 29/58 | €126,932 | €204,683 | +€77,751 | +61.3% |
| Amounts receivable within one year | 40/41 | €110,552 | €132,430 | +€21,878 | +19.8% |
| Trade receivables | 40 | €100,430 | €100,000 | -€430 | -0.4% |
| Other amounts receivable | 41 | €10,122 | €32,430 | +€22,308 | +220.4% |
| Cash at bank and in hand | 54/58 | €7,863 | €64,934 | +€57,071 | +725.8% |
| Deferred charges and accrued income | 490/1 | €8,517 | €7,319 | -€1,198 | -14.1% |
| Total equity and liabilities | 10/49 | €1,246,558 | €1,293,445 | +€46,887 | +3.8% |
| Equity | 10/15 | €597,137 | €682,220 | +€85,083 | +14.2% |
| Contributions | 10/11 | €34,000 | €34,000 | = | 0.0% |
| Reserves | 13 | €527,473 | €648,220 | +€120,747 | +22.9% |
| Distributable reserves | 133 | €527,473 | €648,220 | +€120,747 | +22.9% |
| Profit (loss) carried forward | 14 | €35,664 | €0 | -€35,664 | -100.0% |
| Amounts payable | 17/49 | €649,421 | €611,225 | -€38,196 | -5.9% |
| Amounts payable after more than one year | 17 | €462,182 | €415,340 | -€46,842 | -10.1% |
| Financial debts | 170/4 | €462,182 | €415,340 | -€46,842 | -10.1% |
| Amounts payable within one year | 42/48 | €187,239 | €195,885 | +€8,646 | +4.6% |
| Current portion of amounts payable after more than one year | 42 | €62,780 | €46,842 | -€15,939 | -25.4% |
| Trade debts | 44 | €15,684 | €14,547 | -€1,137 | -7.2% |
| Suppliers | 440/4 | €15,684 | €14,547 | -€1,137 | -7.2% |
| Taxes, remuneration and social security | 45 | €54,278 | €7,800 | -€46,478 | -85.6% |
| Taxes | 450/3 | €45,961 | €2,213 | -€43,747 | -95.2% |
| Remuneration and social security | 454/9 | €8,317 | €5,587 | -€2,731 | -32.8% |
| Other amounts payable | 47/48 | €54,497 | €126,696 | +€72,199 | +132.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91,314 | €101,440 | +€10,126 | +11.1% |
| Other operating charges | 640/8 | €6,451 | €7,085 | +€633 | +9.8% |
| Gross operating margin | 9900 | €125,946 | €311,615 | +€185,669 | +147.4% |
| Operating profit (loss) | 9901 | €28,180 | €203,090 | +€174,910 | +620.7% |
| Financial income | 75/76B | €74 | €0 | -€74 | -100.0% |
| Recurring financial income | 75 | €74 | €0 | -€74 | -100.0% |
| Financial charges | 65/66B | €15,283 | €16,467 | +€1,184 | +7.7% |
| Recurring financial charges | 65 | €15,283 | €16,467 | +€1,184 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €12,971 | €186,622 | +€173,652 | +1338.8% |
| Income taxes | 67/77 | €12,697 | €40,589 | +€27,892 | +219.7% |
| Profit (loss) for the period | 9904 | €274 | €146,033 | +€145,759 | +53181.3% |
| Profit (loss) for the period to be appropriated | 9905 | €274 | €146,033 | +€145,759 | +53181.3% |
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 10 October 2026 via checked.be.