NUYTS-CONSTRUCT: 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-CONSTRUCT
Largest movements
- Receivables within one year +€180,224
up €180,224 (+247.7%), from €72,755 to €252,980
of which Trade receivables: +€179,580
- Tangible fixed assets -€50,073
down €50,073 (-23.8%), from €210,035 to €159,962
of which Plant, machinery and equipment: -€27,745
- Trade debts +€198,674
up €198,674 (+3364.2%), from €5,906 to €204,579
- Profit (loss) carried forward -€62,087
new in 2025: -€62,087
- Current portion of long-term debt -€5,600
down €5,600 (-100.0%), from €5,600 to €0
- Gross operating margin -€32,257
down €32,257 (-86.6%), from €37,250 to €4,993
- Depreciation +€3,825
up €3,825 (+6.5%), from €58,448 to €62,273
- Other operating charges -€1,081
down €1,081 (-22.2%), from €4,874 to €3,793
- Financial income +€421
up €421 (+535.7%), from €79 to €500
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 | €291,916 | €422,239 | +€130,323 | +44.6% |
| Fixed assets | 21/28 | €210,170 | €160,097 | -€50,073 | -23.8% |
| Tangible fixed assets | 22/27 | €210,035 | €159,962 | -€50,073 | -23.8% |
| Plant, machinery and equipment | 23 | €157,898 | €130,154 | -€27,745 | -17.6% |
| Furniture and vehicles | 24 | €52,137 | €29,808 | -€22,328 | -42.8% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €81,746 | €262,142 | +€180,396 | +220.7% |
| Amounts receivable within one year | 40/41 | €72,755 | €252,980 | +€180,224 | +247.7% |
| Trade receivables | 40 | €57,835 | €237,415 | +€179,580 | +310.5% |
| Other amounts receivable | 41 | €14,920 | €15,565 | +€644 | +4.3% |
| Cash at bank and in hand | 54/58 | €4,396 | €4,420 | +€25 | +0.6% |
| Deferred charges and accrued income | 490/1 | €4,595 | €4,742 | +€147 | +3.2% |
| Total equity and liabilities | 10/49 | €291,916 | €422,239 | +€130,323 | +44.6% |
| Equity | 10/15 | €279,639 | €217,552 | -€62,087 | -22.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €261,039 | €261,039 | = | 0.0% |
| Distributable reserves | 133 | €261,039 | €261,039 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€62,087 | -€62,087 | |
| Amounts payable | 17/49 | €12,277 | €204,686 | +€192,410 | +1567.3% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €12,277 | €204,686 | +€192,410 | +1567.3% |
| Current portion of amounts payable after more than one year | 42 | €5,600 | €0 | -€5,600 | -100.0% |
| Financial debts | 43 | €664 | €0 | -€664 | -100.0% |
| Credit institutions | 430/8 | €664 | €0 | -€664 | -100.0% |
| Trade debts | 44 | €5,906 | €204,579 | +€198,674 | +3364.2% |
| Suppliers | 440/4 | €5,906 | €204,579 | +€198,674 | +3364.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €107 | €107 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,448 | €62,273 | +€3,825 | +6.5% |
| Other operating charges | 640/8 | €4,874 | €3,793 | -€1,081 | -22.2% |
| Gross operating margin | 9900 | €37,250 | €4,993 | -€32,257 | -86.6% |
| Operating profit (loss) | 9901 | -€26,071 | -€61,073 | -€35,001 | -134.3% |
| Financial income | 75/76B | €79 | €500 | +€421 | +535.7% |
| Recurring financial income | 75 | €79 | €500 | +€421 | +535.7% |
| Financial charges | 65/66B | €1,858 | €1,514 | -€344 | -18.5% |
| Recurring financial charges | 65 | €1,858 | €1,514 | -€344 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | -€27,850 | -€62,087 | -€34,236 | -122.9% |
| Profit (loss) for the period | 9904 | -€27,850 | -€62,087 | -€34,236 | -122.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,850 | -€62,087 | -€34,236 | -122.9% |
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 5 October 2026 via checked.be.