NUYTS ORB: 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 ORB
Largest movements
- Tangible fixed assets -€29,515
down €29,515 (-5.7%), from €516,651 to €487,135
of which Land and buildings: -€30,064
- Stocks and contracts -€18,361
down €18,361 (-20.6%), from €89,002 to €70,641
- Profit (loss) carried forward -€30,241
down €30,241 (-2726.1%), from -€1,109 to -€31,350
- Reserves -€10,959
down €10,959 (-5.4%), from €204,112 to €193,152
of which Tax-exempt reserves: -€10,959
- Other debts +€7,219
up €7,219 (+2.0%), from €362,995 to €370,214
- Gross operating margin -€27,988
down €27,988, from €23,146 to -€4,842
- Depreciation +€3,751
up €3,751 (+10.7%), from €35,180 to €38,931
- Financial income -€1,365
down €1,365 (-100.0%), from €1,365 to €0
- Financial charges -€1,296
down €1,296 (-73.5%), from €1,763 to €467
- Other operating charges -€551
down €551 (-19.0%), from €2,910 to €2,358
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 | €624,468 | €579,590 | -€44,879 | -7.2% |
| Fixed assets | 21/28 | €516,651 | €487,135 | -€29,515 | -5.7% |
| Tangible fixed assets | 22/27 | €516,651 | €487,135 | -€29,515 | -5.7% |
| Land and buildings | 22 | €510,286 | €480,222 | -€30,064 | -5.9% |
| Plant, machinery and equipment | 23 | €5,619 | €6,913 | +€1,295 | +23.0% |
| Furniture and vehicles | 24 | €746 | - | -€746 | |
| Current assets | 29/58 | €107,818 | €92,454 | -€15,363 | -14.2% |
| Stocks and contracts in progress | 3 | €89,002 | €70,641 | -€18,361 | -20.6% |
| Stocks | 30/36 | €89,002 | €70,641 | -€18,361 | -20.6% |
| Amounts receivable within one year | 40/41 | €9,357 | €9,938 | +€580 | +6.2% |
| Trade receivables | 40 | €8,181 | €8,761 | +€580 | +7.1% |
| Other amounts receivable | 41 | €1,177 | €1,177 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,637 | €8,385 | +€1,749 | +26.3% |
| Deferred charges and accrued income | 490/1 | €2,822 | €3,491 | +€669 | +23.7% |
| Total equity and liabilities | 10/49 | €624,468 | €579,590 | -€44,879 | -7.2% |
| Equity | 10/15 | €221,552 | €180,352 | -€41,200 | -18.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €204,112 | €193,152 | -€10,959 | -5.4% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Tax-exempt reserves | 132 | €81,013 | €70,054 | -€10,959 | -13.5% |
| Distributable reserves | 133 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,109 | -€31,350 | -€30,241 | -2726.1% |
| Provisions and deferred taxes | 16 | €23,515 | €18,117 | -€5,398 | -23.0% |
| Deferred taxes | 168 | €23,515 | €18,117 | -€5,398 | -23.0% |
| Amounts payable | 17/49 | €379,401 | €381,121 | +€1,719 | +0.5% |
| Amounts payable after more than one year | 17 | €1,718 | - | -€1,718 | |
| Financial debts | 170/4 | €1,718 | - | -€1,718 | |
| Amounts payable within one year | 42/48 | €377,683 | €380,401 | +€2,717 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €7,058 | €1,718 | -€5,340 | -75.7% |
| Trade debts | 44 | €5,801 | €7,628 | +€1,826 | +31.5% |
| Suppliers | 440/4 | €5,801 | €7,628 | +€1,826 | +31.5% |
| Taxes, remuneration and social security | 45 | €1,829 | €841 | -€987 | -54.0% |
| Taxes | 450/3 | €1,829 | €841 | -€987 | -54.0% |
| Other amounts payable | 47/48 | €362,995 | €370,214 | +€7,219 | +2.0% |
| Accrued charges and deferred income | 492/3 | - | €720 | +€720 | |
| Non-recurring operating income | 76A | - | €1,320 | +€1,320 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,180 | €38,931 | +€3,751 | +10.7% |
| Other operating charges | 640/8 | €2,910 | €2,358 | -€551 | -19.0% |
| Gross operating margin | 9900 | €23,146 | -€4,842 | -€27,988 | |
| Operating profit (loss) | 9901 | -€14,944 | -€46,131 | -€31,188 | -208.7% |
| Financial income | 75/76B | €1,365 | €0 | -€1,365 | -100.0% |
| Recurring financial income | 75 | €1,365 | €0 | -€1,365 | -100.0% |
| Financial charges | 65/66B | €1,763 | €467 | -€1,296 | -73.5% |
| Recurring financial charges | 65 | €1,763 | €467 | -€1,296 | -73.5% |
| Profit (loss) for the period before taxes | 9903 | -€15,342 | -€46,598 | -€31,256 | -203.7% |
| Transfer from deferred taxes | 780 | €5,398 | €5,398 | = | 0.0% |
| Income taxes | 67/77 | €112 | - | -€112 | |
| Profit (loss) for the period | 9904 | -€10,056 | -€41,200 | -€31,144 | -309.7% |
| Transfer from tax-exempt reserves | 789 | €10,959 | €10,959 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €904 | -€30,241 | -€31,144 |
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 9 October 2026 via checked.be.