NUYTS - VAN ERUM: 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 - VAN ERUM
Largest movements
- Cash -€1,440
down €1,440 (-92.9%), from €1,551 to €111
mainly Net result for the year (-€2,854)
- Receivables within one year -€1,326
no longer reported in 2025 (was €1,326)
- Profit (loss) carried forward -€2,854
down €2,854 (-103%), from -€2,775 to -€5,629
- Trade debts +€79
up €79 (+4.9%), from €1,611 to €1,690
- Gross operating margin -€3,187
down €3,187, from €888 to -€2,300
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 | €2,877 | €111 | -€2,767 | -96.2% |
| Current assets | 29/58 | €2,877 | €111 | -€2,767 | -96.2% |
| Amounts receivable within one year | 40/41 | €1,326 | - | -€1,326 | |
| Other amounts receivable | 41 | €1,326 | - | -€1,326 | |
| Cash at bank and in hand | 54/58 | €1,551 | €111 | -€1,440 | -92.9% |
| Total equity and liabilities | 10/49 | €2,877 | €111 | -€2,767 | -96.2% |
| Equity | 10/15 | €225 | -€2,629 | -€2,854 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,775 | -€5,629 | -€2,854 | -103% |
| Amounts payable | 17/49 | €2,653 | €2,740 | +€87 | +3.3% |
| Amounts payable within one year | 42/48 | €2,611 | €2,698 | +€87 | +3.3% |
| Trade debts | 44 | €1,611 | €1,690 | +€79 | +4.9% |
| Suppliers | 440/4 | €1,611 | €1,690 | +€79 | +4.9% |
| Taxes, remuneration and social security | 45 | - | €8 | +€8 | |
| Taxes | 450/3 | - | €8 | +€8 | |
| Other amounts payable | 47/48 | €1,000 | €1,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €42 | €42 | +€0 | +0.1% |
| Other operating charges | 640/8 | €499 | €512 | +€12 | +2.5% |
| Gross operating margin | 9900 | €888 | -€2,300 | -€3,187 | |
| Operating profit (loss) | 9901 | €388 | -€2,811 | -€3,200 | |
| Financial charges | 65/66B | €42 | €42 | +€0 | +0.1% |
| Recurring financial charges | 65 | €42 | €42 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €346 | -€2,854 | -€3,200 | |
| Profit (loss) for the period | 9904 | €346 | -€2,854 | -€3,200 | |
| Profit (loss) for the period to be appropriated | 9905 | €346 | -€2,854 | -€3,200 |
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 30 October 2026 via checked.be.