Skip to content

NYTE: 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.

What changed

NYTE

BE 0737.400.334
NACE 55.204, Guest rooms (bed and breakfast)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€14,986
2024 · €1,889-€16,874
Equity
-€43,594
2024 · -€28,608-€14,986
Cash
€4,613
2024 · €12,342-€7,729
Balance sheet total
€9,249
2024 · €17,558-€8,309

Largest movements

2024 to 2025
Assets
  • Cash -€7,729

    down €7,729 (-62.6%), from €12,342 to €4,613

    mainly Net result for the year (-€14,986) and Debts after one year (-€2,911)

  • Tangible fixed assets -€1,280

    down €1,280 (-37.1%), from €3,446 to €2,166

    of which Plant, machinery and equipment: -€1,167

  • Receivables within one year +€787

    up €787 (+48.5%), from €1,623 to €2,410

    of which Other amounts receivable: +€688

Equity and liabilities
  • Profit (loss) carried forward -€14,986

    down €14,986 (-38.8%), from -€38,608 to -€53,594

  • Trade debts +€9,669

    up €9,669 (+87.0%), from €11,118 to €20,786

  • Debts after one year -€2,911

    down €2,911 (-9.6%), from €30,187 to €27,276

Income statement
  • Gross operating margin -€21,970

    down €21,970, from €12,869 to -€9,101

  • Depreciation -€5,945

    down €5,945 (-82.3%), from €7,224 to €1,280

  • Financial charges +€550

    up €550 (+93.0%), from €591 to €1,141

  • Other operating charges +€224

    up €224 (+6.9%), from €3,251 to €3,475

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,889
Gross operating margin -€21,970
Staff costs -€86
Depreciation +€5,945
Other operating charges -€224
Financial income +€11
Financial charges -€550
Result 2025 -€14,986

Cash bridge derived

cash 2024 to 2025

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.

From operations -€4,656
Investment €0
Financing -€3,072
Cash 2024 €12,342
Net result for the year -€14,986
Depreciation +€1,280
Receivables within one year -€787
Deferred charges and accrued income +€87
Trade debts +€9,669
Other debts +€150
Accrued charges and deferred income -€69
Debts after one year -€2,911
Short-term financial debts -€161
Cash 2025 €4,613
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €17,558 €9,249 -€8,309 -47.3%
Fixed assets 21/28 €3,506 €2,226 -€1,280 -36.5%
Tangible fixed assets 22/27 €3,446 €2,166 -€1,280 -37.1%
Plant, machinery and equipment 23 €3,333 €2,166 -€1,167 -35.0%
Furniture and vehicles 24 €113 - -€113
Financial fixed assets 28 €60 €60 = 0.0%
Current assets 29/58 €14,052 €7,023 -€7,029 -50.0%
Amounts receivable within one year 40/41 €1,623 €2,410 +€787 +48.5%
Trade receivables 40 €1,247 €1,346 +€99 +7.9%
Other amounts receivable 41 €376 €1,064 +€688 +183.2%
Cash at bank and in hand 54/58 €12,342 €4,613 -€7,729 -62.6%
Deferred charges and accrued income 490/1 €87 - -€87
Total equity and liabilities 10/49 €17,558 €9,249 -€8,309 -47.3%
Equity 10/15 -€28,608 -€43,594 -€14,986 -52.4%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€38,608 -€53,594 -€14,986 -38.8%
Amounts payable 17/49 €46,166 €52,843 +€6,677 +14.5%
Amounts payable after more than one year 17 €30,187 €27,276 -€2,911 -9.6%
Financial debts 170/4 €30,187 €27,276 -€2,911 -9.6%
Amounts payable within one year 42/48 €14,300 €23,957 +€9,657 +67.5%
Financial debts 43 €3,072 €2,911 -€161 -5.2%
Other loans 439 €3,072 €2,911 -€161 -5.2%
Trade debts 44 €11,118 €20,786 +€9,669 +87.0%
Suppliers 440/4 €11,118 €20,786 +€9,669 +87.0%
Other amounts payable 47/48 €110 €259 +€150 +136.4%
Accrued charges and deferred income 492/3 €1,680 €1,610 -€69 -4.1%
Remuneration, social security and pensions 62 -€86 - +€86
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,224 €1,280 -€5,945 -82.3%
Other operating charges 640/8 €3,251 €3,475 +€224 +6.9%
Gross operating margin 9900 €12,869 -€9,101 -€21,970
Operating profit (loss) 9901 €2,480 -€13,856 -€16,335
Financial income 75/76B - €11 +€11
Recurring financial income 75 - €11 +€11
Financial charges 65/66B €591 €1,141 +€550 +93.0%
Recurring financial charges 65 €591 €1,141 +€550 +93.0%
Profit (loss) for the period before taxes 9903 €1,889 -€14,986 -€16,874
Profit (loss) for the period 9904 €1,889 -€14,986 -€16,874
Profit (loss) for the period to be appropriated 9905 €1,889 -€14,986 -€16,874

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 29 September 2026 via checked.be.