NYCO: 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.
NYCO
Largest movements
- Tangible fixed assets -€39,168
down €39,168 (-6.5%), from €603,233 to €564,065
of which Other tangible fixed assets: -€27,130
- Profit (loss) carried forward +€47,736
up €47,736 (+27.8%), from -€171,432 to -€123,696
- Trade debts -€43,897
down €43,897 (-99.1%), from €44,311 to €414
- Debts after one year -€38,466
down €38,466 (-6.8%), from €563,799 to €525,333
- Gross operating margin +€38,469
up €38,469 (+62.8%), from €61,267 to €99,736
- Depreciation +€2,516
up €2,516 (+6.6%), from €38,056 to €40,572
- Financial income +€1,032
up €1,032 (+44.3%), from €2,330 to €3,362
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 | €811,694 | €785,576 | -€26,118 | -3.2% |
| Fixed assets | 21/28 | €607,233 | €568,065 | -€39,168 | -6.5% |
| Tangible fixed assets | 22/27 | €603,233 | €564,065 | -€39,168 | -6.5% |
| Land and buildings | 22 | €363,182 | €352,879 | -€10,303 | -2.8% |
| Furniture and vehicles | 24 | €13,046 | €11,312 | -€1,734 | -13.3% |
| Other tangible fixed assets | 26 | €227,005 | €199,875 | -€27,130 | -12.0% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €204,461 | €217,511 | +€13,050 | +6.4% |
| Amounts receivable within one year | 40/41 | €199,580 | €205,392 | +€5,812 | +2.9% |
| Trade receivables | 40 | €79,669 | €17,114 | -€62,555 | -78.5% |
| Other amounts receivable | 41 | €119,911 | €188,278 | +€68,367 | +57.0% |
| Current investments | 50/53 | €1,738 | €1,758 | +€20 | +1.1% |
| Cash at bank and in hand | 54/58 | €1,648 | €8,011 | +€6,363 | +386.1% |
| Deferred charges and accrued income | 490/1 | €1,495 | €2,350 | +€855 | +57.2% |
| Total equity and liabilities | 10/49 | €811,694 | €785,576 | -€26,118 | -3.2% |
| Equity | 10/15 | -€36,394 | €11,342 | +€47,736 | |
| Contributions | 10/11 | €135,038 | €135,038 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€171,432 | -€123,696 | +€47,736 | +27.8% |
| Amounts payable | 17/49 | €848,088 | €774,234 | -€73,854 | -8.7% |
| Amounts payable after more than one year | 17 | €563,799 | €525,333 | -€38,466 | -6.8% |
| Financial debts | 170/4 | €563,799 | €525,333 | -€38,466 | -6.8% |
| Amounts payable within one year | 42/48 | €284,289 | €242,401 | -€41,888 | -14.7% |
| Current portion of amounts payable after more than one year | 42 | €37,657 | €38,466 | +€809 | +2.1% |
| Trade debts | 44 | €44,311 | €414 | -€43,897 | -99.1% |
| Suppliers | 440/4 | €44,311 | €414 | -€43,897 | -99.1% |
| Taxes, remuneration and social security | 45 | €25 | €0 | -€25 | -100.0% |
| Taxes | 450/3 | €25 | €0 | -€25 | -100.0% |
| Other amounts payable | 47/48 | €202,296 | €203,521 | +€1,225 | +0.6% |
| Accrued charges and deferred income | 492/3 | - | €6,500 | +€6,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,056 | €40,572 | +€2,516 | +6.6% |
| Other operating charges | 640/8 | €3,009 | €2,712 | -€297 | -9.9% |
| Gross operating margin | 9900 | €61,267 | €99,736 | +€38,469 | +62.8% |
| Operating profit (loss) | 9901 | €20,202 | €56,453 | +€36,251 | +179.4% |
| Financial income | 75/76B | €2,330 | €3,362 | +€1,032 | +44.3% |
| Recurring financial income | 75 | €2,330 | €3,362 | +€1,032 | +44.3% |
| Financial charges | 65/66B | €12,701 | €12,075 | -€626 | -4.9% |
| Recurring financial charges | 65 | €12,701 | €12,075 | -€626 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €9,831 | €47,739 | +€37,908 | +385.6% |
| Income taxes | 67/77 | €1 | €3 | +€2 | +243.0% |
| Profit (loss) for the period | 9904 | €9,830 | €47,736 | +€37,906 | +385.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,830 | €47,736 | +€37,906 | +385.6% |
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 6 October 2026 via checked.be.