Nuyts Consult: 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 Consult
Largest movements
- Deferred charges and accrued income -€62,809
down €62,809 (-99.7%), from €62,989 to €180
- Receivables within one year -€36,684
down €36,684 (-66.7%), from €54,996 to €18,312
of which Other amounts receivable: -€31,772
- Current investments -€16,004
no longer reported in 2025 (was €16,004)
- Tangible fixed assets -€2,263
down €2,263 (-4.8%), from €47,339 to €45,076
of which Furniture and vehicles: -€7,134
- Cash +€1,992
up €1,992 (+27.9%), from €7,141 to €9,133
mainly Deferred charges and accrued income (+€62,809) and Receivables within one year (+€36,684)
- Reserves -€72,440
no longer reported in 2025 (was €72,440)
- Accrued charges and deferred income -€60,421
no longer reported in 2025 (was €60,421)
- Trade debts +€17,415
up €17,415 (+511%), from €3,405 to €20,820
- Debts after one year -€7,888
down €7,888 (-38.8%), from €20,352 to €12,464
- Tax, wage and social debts +€6,117
up €6,117 (+30.2%), from €20,285 to €26,402
- Gross operating margin -€98,699
down €98,699 (-81.3%), from €121,399 to €22,700
- Taxes -€16,278
down €16,278 (-84.4%), from €19,294 to €3,016
- Other operating charges -€14,988
down €14,988 (-98.3%), from €15,243 to €255
- Depreciation -€3,380
down €3,380 (-22.5%), from €14,991 to €11,611
- Financial income -€2,390
down €2,390 (-80.1%), from €2,982 to €592
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 | €188,469 | €72,701 | -€115,768 | -61.4% |
| Fixed assets | 21/28 | €47,339 | €45,076 | -€2,263 | -4.8% |
| Tangible fixed assets | 22/27 | €47,339 | €45,076 | -€2,263 | -4.8% |
| Land and buildings | 22 | €9,790 | €10,931 | +€1,140 | +11.6% |
| Plant, machinery and equipment | 23 | €3,980 | €7,710 | +€3,731 | +93.7% |
| Furniture and vehicles | 24 | €33,569 | €26,435 | -€7,134 | -21.3% |
| Current assets | 29/58 | €141,130 | €27,625 | -€113,505 | -80.4% |
| Amounts receivable within one year | 40/41 | €54,996 | €18,312 | -€36,684 | -66.7% |
| Trade receivables | 40 | €8,525 | €3,613 | -€4,913 | -57.6% |
| Other amounts receivable | 41 | €46,471 | €14,699 | -€31,772 | -68.4% |
| Current investments | 50/53 | €16,004 | - | -€16,004 | |
| Cash at bank and in hand | 54/58 | €7,141 | €9,133 | +€1,992 | +27.9% |
| Deferred charges and accrued income | 490/1 | €62,989 | €180 | -€62,809 | -99.7% |
| Total equity and liabilities | 10/49 | €188,469 | €72,701 | -€115,768 | -61.4% |
| Equity | 10/15 | €76,440 | €5,127 | -€71,313 | -93.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €72,440 | - | -€72,440 | |
| Distributable reserves | 133 | €72,440 | - | -€72,440 | |
| Profit (loss) carried forward | 14 | - | €1,127 | +€1,127 | |
| Amounts payable | 17/49 | €112,029 | €67,574 | -€44,455 | -39.7% |
| Amounts payable after more than one year | 17 | €20,352 | €12,464 | -€7,888 | -38.8% |
| Financial debts | 170/4 | €20,352 | €12,464 | -€7,888 | -38.8% |
| Amounts payable within one year | 42/48 | €31,256 | €55,109 | +€23,854 | +76.3% |
| Current portion of amounts payable after more than one year | 42 | €7,566 | €7,888 | +€322 | +4.3% |
| Trade debts | 44 | €3,405 | €20,820 | +€17,415 | +511% |
| Suppliers | 440/4 | €3,405 | €20,820 | +€17,415 | +511% |
| Taxes, remuneration and social security | 45 | €20,285 | €26,402 | +€6,117 | +30.2% |
| Taxes | 450/3 | €20,285 | €26,402 | +€6,117 | +30.2% |
| Accrued charges and deferred income | 492/3 | €60,421 | - | -€60,421 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,991 | €11,611 | -€3,380 | -22.5% |
| Other operating charges | 640/8 | €15,243 | €255 | -€14,988 | -98.3% |
| Gross operating margin | 9900 | €121,399 | €22,700 | -€98,699 | -81.3% |
| Operating profit (loss) | 9901 | €91,165 | €10,834 | -€80,331 | -88.1% |
| Financial income | 75/76B | €2,982 | €592 | -€2,390 | -80.1% |
| Recurring financial income | 75 | €2,982 | €592 | -€2,390 | -80.1% |
| Financial charges | 65/66B | €2,412 | €2,724 | +€311 | +12.9% |
| Recurring financial charges | 65 | €2,412 | €2,724 | +€311 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | €91,735 | €8,703 | -€83,032 | -90.5% |
| Income taxes | 67/77 | €19,294 | €3,016 | -€16,278 | -84.4% |
| Profit (loss) for the period | 9904 | €72,440 | €5,687 | -€66,754 | -92.1% |
| Profit (loss) for the period to be appropriated | 9905 | €72,440 | €5,687 | -€66,754 | -92.1% |
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 27 October 2026 via checked.be.