NUYTS & Co: 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 & Co
Largest movements
- Tangible fixed assets -€55,444
down €55,444 (-3.6%), from €1.6m to €1.5m
of which Land and buildings: -€61,810
- Receivables within one year +€20,968
up €20,968 (+417%), from €5,032 to €26,000
of which Other amounts receivable: +€25,585
- Debts after one year -€47,646
down €47,646 (-8.0%), from €595,714 to €548,068
of which Financial debts: -€47,646
- Reserves -€42,378
down €42,378 (-5.0%), from €844,857 to €802,479
of which Tax-exempt reserves: -€42,378
- Profit (loss) carried forward +€28,875
up €28,875 (+20.9%), from -€138,273 to -€109,398
- Short-term financial debts +€21,950
up €21,950 (+1,046%), from €2,098 to €24,048
of which Credit institutions: +€23,629
- Trade debts +€20,554
up €20,554 (+9,378%), from €219 to €20,773
- Gross operating margin -€31,921
down €31,921 (-36.2%), from €88,143 to €56,222
- Financial income -€6,093
down €6,093 (-49.7%), from €12,263 to €6,170
- Financial charges -€1,634
down €1,634 (-8.5%), from €19,330 to €17,697
- Depreciation +€940
up €940 (+1.5%), from €63,714 to €64,654
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 | €1,663,394 | €1,637,471 | -€25,923 | -1.6% |
| Fixed assets | 21/28 | €1,556,917 | €1,501,473 | -€55,444 | -3.6% |
| Tangible fixed assets | 22/27 | €1,556,917 | €1,501,473 | -€55,444 | -3.6% |
| Land and buildings | 22 | €1,540,689 | €1,478,879 | -€61,810 | -4.0% |
| Plant, machinery and equipment | 23 | €0 | €3,643 | +€3,643 | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €16,228 | €18,952 | +€2,723 | +16.8% |
| Current assets | 29/58 | €106,477 | €135,998 | +€29,521 | +27.7% |
| Amounts receivable after more than one year | 29 | €100,000 | €100,000 | = | 0.0% |
| Other amounts receivable | 291 | €100,000 | €100,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,032 | €26,000 | +€20,968 | +417% |
| Trade receivables | 40 | €4,616 | €0 | -€4,616 | -100% |
| Other amounts receivable | 41 | €415 | €26,000 | +€25,585 | +6,164% |
| Cash at bank and in hand | 54/58 | €524 | €9,705 | +€9,181 | +1,751% |
| Deferred charges and accrued income | 490/1 | €921 | €293 | -€628 | -68.2% |
| Total equity and liabilities | 10/49 | €1,663,394 | €1,637,471 | -€25,923 | -1.6% |
| Equity | 10/15 | €733,604 | €720,101 | -€13,503 | -1.8% |
| Contributions | 10/11 | €27,020 | €27,020 | = | 0.0% |
| Reserves | 13 | €844,857 | €802,479 | -€42,378 | -5.0% |
| Non-distributable reserves | 130/1 | €4,933 | €4,933 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,702 | €2,702 | = | 0.0% |
| Other | 1319 | €2,231 | €2,231 | = | 0.0% |
| Tax-exempt reserves | 132 | €835,018 | €792,640 | -€42,378 | -5.1% |
| Distributable reserves | 133 | €4,906 | €4,906 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,273 | -€109,398 | +€28,875 | +20.9% |
| Provisions and deferred taxes | 16 | €278,339 | €264,213 | -€14,126 | -5.1% |
| Deferred taxes | 168 | €278,339 | €264,213 | -€14,126 | -5.1% |
| Amounts payable | 17/49 | €651,451 | €653,157 | +€1,705 | +0.3% |
| Amounts payable after more than one year | 17 | €595,714 | €548,068 | -€47,646 | -8.0% |
| Financial debts | 170/4 | €595,214 | €547,568 | -€47,646 | -8.0% |
| Other amounts payable | 178/9 | €500 | €500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €50,562 | €94,165 | +€43,603 | +86.2% |
| Current portion of amounts payable after more than one year | 42 | €46,690 | €47,646 | +€956 | +2.0% |
| Financial debts | 43 | €2,098 | €24,048 | +€21,950 | +1,046% |
| Credit institutions | 430/8 | €419 | €24,048 | +€23,629 | +5,640% |
| Other loans | 439 | €1,679 | €0 | -€1,679 | -100% |
| Trade debts | 44 | €219 | €20,773 | +€20,554 | +9,378% |
| Suppliers | 440/4 | €219 | €20,773 | +€20,554 | +9,378% |
| Taxes, remuneration and social security | 45 | €1,555 | €1,108 | -€447 | -28.8% |
| Taxes | 450/3 | €1,555 | €1,108 | -€447 | -28.8% |
| Other amounts payable | 47/48 | €0 | €590 | +€590 | |
| Accrued charges and deferred income | 492/3 | €5,175 | €10,924 | +€5,749 | +111% |
| Non-recurring operating income | 76A | €22,422 | €4,000 | -€18,422 | -82.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,714 | €64,654 | +€940 | +1.5% |
| Other operating charges | 640/8 | €3,265 | €3,053 | -€211 | -6.5% |
| Non-recurring operating charges | 66A | - | €4,616 | +€4,616 | |
| Gross operating margin | 9900 | €88,143 | €56,222 | -€31,921 | -36.2% |
| Operating profit (loss) | 9901 | €21,164 | -€16,102 | -€37,266 | |
| Financial income | 75/76B | €12,263 | €6,170 | -€6,093 | -49.7% |
| Recurring financial income | 75 | €12,263 | €6,170 | -€6,093 | -49.7% |
| Financial charges | 65/66B | €19,330 | €17,697 | -€1,634 | -8.5% |
| Recurring financial charges | 65 | €19,330 | €17,697 | -€1,634 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €14,097 | -€27,629 | -€41,726 | |
| Transfer from deferred taxes | 780 | €14,126 | €14,126 | +€0 | 0.0% |
| Profit (loss) for the period | 9904 | €28,223 | -€13,503 | -€41,726 | |
| Transfer from tax-exempt reserves | 789 | €42,378 | €42,378 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €70,601 | €28,875 | -€41,726 | -59.1% |
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 26 October 2026 via checked.be.