NUYTTEN: 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.
NUYTTEN
Largest movements
- Cash -€6,502
down €6,502 (-42.5%), from €15,284 to €8,781
mainly Other debts (-€12,900) and Net result for the year (-€83)
- Tangible fixed assets -€6,252
down €6,252 (-2.9%), from €212,679 to €206,427
- Other debts -€12,900
down €12,900 (-10.5%), from €123,355 to €110,455
- Gross operating margin -€6,728
down €6,728 (-45.8%), from €14,701 to €7,973
- Purchases and services +€3,597
new in 2025: €3,597
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 | €228,644 | €215,800 | -€12,844 | -5.6% |
| Fixed assets | 21/28 | €212,679 | €206,427 | -€6,252 | -2.9% |
| Tangible fixed assets | 22/27 | €212,679 | €206,427 | -€6,252 | -2.9% |
| Land and buildings | 22 | €212,679 | €206,427 | -€6,252 | -2.9% |
| Current assets | 29/58 | €15,965 | €9,372 | -€6,592 | -41.3% |
| Amounts receivable within one year | 40/41 | €591 | €591 | = | 0.0% |
| Other amounts receivable | 41 | €591 | €591 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,284 | €8,781 | -€6,502 | -42.5% |
| Deferred charges and accrued income | 490/1 | €90 | - | -€90 | |
| Total equity and liabilities | 10/49 | €228,644 | €215,800 | -€12,844 | -5.6% |
| Equity | 10/15 | €105,289 | €105,206 | -€83 | -0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €60,210 | €60,210 | = | 0.0% |
| Reserves | 13 | €26,479 | €26,396 | -€83 | -0.3% |
| Distributable reserves | 133 | €26,479 | €26,396 | -€83 | -0.3% |
| Amounts payable | 17/49 | €123,355 | €110,593 | -€12,761 | -10.3% |
| Amounts payable within one year | 42/48 | €123,355 | €110,593 | -€12,761 | -10.3% |
| Trade debts | 44 | - | €139 | +€139 | |
| Suppliers | 440/4 | - | €139 | +€139 | |
| Other amounts payable | 47/48 | €123,355 | €110,455 | -€12,900 | -10.5% |
| Non-recurring operating income | 76A | €9,941 | - | -€9,941 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,597 | +€3,597 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,252 | €6,252 | = | 0.0% |
| Other operating charges | 640/8 | €1,902 | €1,789 | -€113 | -5.9% |
| Gross operating margin | 9900 | €14,701 | €7,973 | -€6,728 | -45.8% |
| Operating profit (loss) | 9901 | €6,547 | -€68 | -€6,615 | |
| Financial income | 75/76B | €78 | - | -€78 | |
| Recurring financial income | 75 | €78 | - | -€78 | |
| Financial charges | 65/66B | €89 | €38 | -€51 | -57.1% |
| Recurring financial charges | 65 | €89 | €38 | -€51 | -57.1% |
| Profit (loss) for the period before taxes | 9903 | €6,536 | -€106 | -€6,642 | |
| Income taxes | 67/77 | €23 | -€23 | -€47 | |
| Profit (loss) for the period | 9904 | €6,513 | -€83 | -€6,595 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,513 | -€83 | -€6,595 |
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 14 October 2026 via checked.be.