Nyram: 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.
Nyram
Largest movements
- Financial fixed assets +€537,839
up €537,839 (+72.8%), from €738,549 to €1.3m
- Other debts +€266,509
up €266,509 (+67.7%), from €393,796 to €660,305
- Profit (loss) carried forward +€244,055
up €244,055 (+97.6%), from €250,141 to €494,196
- Tax, wage and social debts +€45,718
up €45,718 (+48.7%), from €93,873 to €139,591
of which Taxes: +€26,094
- Trade debts -€24,415
down €24,415 (-91.0%), from €26,835 to €2,420
- Gross operating margin +€197,342
up €197,342 (+123%), from €160,979 to €358,322
- Taxes +€63,954
up €63,954 (+298%), from €21,476 to €85,429
- Financial income +€57,218
up €57,218 (+21,191,926%), from €0 to €57,218
- Staff costs +€15,005
up €15,005 (+25.9%), from €57,982 to €72,986
- Other operating charges +€11,225
up €11,225 (+1,157%), from €970 to €12,195
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 | €767,310 | €1,300,575 | +€533,266 | +69.5% |
| Fixed assets | 21/28 | €739,879 | €1,277,058 | +€537,179 | +72.6% |
| Tangible fixed assets | 22/27 | €1,329 | €669 | -€660 | -49.7% |
| Plant, machinery and equipment | 23 | €314 | €0 | -€314 | -100% |
| Furniture and vehicles | 24 | €1,015 | €669 | -€346 | -34.1% |
| Financial fixed assets | 28 | €738,549 | €1,276,389 | +€537,839 | +72.8% |
| Current assets | 29/58 | €27,431 | €23,518 | -€3,913 | -14.3% |
| Amounts receivable within one year | 40/41 | €19,316 | €19,803 | +€487 | +2.5% |
| Trade receivables | 40 | €19,131 | €19,803 | +€672 | +3.5% |
| Other amounts receivable | 41 | €185 | €0 | -€185 | -100% |
| Cash at bank and in hand | 54/58 | €7,784 | €1,040 | -€6,744 | -86.6% |
| Deferred charges and accrued income | 490/1 | €331 | €2,676 | +€2,344 | +707% |
| Total equity and liabilities | 10/49 | €767,310 | €1,300,575 | +€533,266 | +69.5% |
| Equity | 10/15 | €252,641 | €496,696 | +€244,055 | +96.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €250,141 | €494,196 | +€244,055 | +97.6% |
| Amounts payable | 17/49 | €514,669 | €803,880 | +€289,210 | +56.2% |
| Amounts payable within one year | 42/48 | €514,669 | €803,880 | +€289,210 | +56.2% |
| Financial debts | 43 | €165 | €1,564 | +€1,399 | +847% |
| Credit institutions | 430/8 | €165 | €1,564 | +€1,399 | +847% |
| Trade debts | 44 | €26,835 | €2,420 | -€24,415 | -91.0% |
| Suppliers | 440/4 | €26,835 | €2,420 | -€24,415 | -91.0% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €93,873 | €139,591 | +€45,718 | +48.7% |
| Taxes | 450/3 | €81,100 | €107,194 | +€26,094 | +32.2% |
| Remuneration and social security | 454/9 | €12,772 | €32,396 | +€19,624 | +154% |
| Other amounts payable | 47/48 | €393,796 | €660,305 | +€266,509 | +67.7% |
| Remuneration, social security and pensions | 62 | €57,982 | €72,986 | +€15,005 | +25.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €769 | €660 | -€109 | -14.2% |
| Other operating charges | 640/8 | €970 | €12,195 | +€11,225 | +1,157% |
| Gross operating margin | 9900 | €160,979 | €358,322 | +€197,342 | +123% |
| Operating profit (loss) | 9901 | €101,258 | €272,480 | +€171,222 | +169% |
| Financial income | 75/76B | €0 | €57,218 | +€57,218 | +21,191,926% |
| Recurring financial income | 75 | €0 | €57,218 | +€57,218 | +21,191,926% |
| Financial charges | 65/66B | €616 | €214 | -€403 | -65.3% |
| Recurring financial charges | 65 | €616 | €214 | -€403 | -65.3% |
| Profit (loss) for the period before taxes | 9903 | €100,642 | €329,485 | +€228,843 | +227% |
| Income taxes | 67/77 | €21,476 | €85,429 | +€63,954 | +298% |
| Profit (loss) for the period | 9904 | €79,166 | €244,055 | +€164,889 | +208% |
| Profit (loss) for the period to be appropriated | 9905 | €79,166 | €244,055 | +€164,889 | +208% |
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 16 October 2026 via checked.be.