Nyte Vision: 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.
Nyte Vision
Largest movements
- Stocks and contracts +€2,014
new in 2025: €2,014
- Deferred charges and accrued income +€1,554
new in 2025: €1,554
- Tangible fixed assets +€1,172
up €1,172 (+57.3%), from €2,044 to €3,216
of which Furniture and vehicles: +€1,883
- Cash -€739
down €739 (-25.3%), from €2,919 to €2,181
mainly Stocks and contracts (-€2,014) and Investment in fixed assets (net) (-€1,620)
- Financial fixed assets -€600
down €600 (-100.0%), from €600 to €0
- Other debts +€1,469
up €1,469 (+70.8%), from €2,073 to €3,542
- Trade debts +€761
up €761 (+45.0%), from €1,690 to €2,451
- Reserves +€433
up €433 (+28.5%), from €1,516 to €1,949
- Depreciation +€959
up €959 (+1087.4%), from €88 to €1,047
- Taxes -€280
down €280 (-77.6%), from €360 to €81
- Gross operating margin -€90
down €90 (-3.9%), from €2,347 to €2,257
- Financial charges +€49
up €49 (+51.7%), from €95 to €144
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 | €8,140 | €10,975 | +€2,836 | +34.8% |
| Fixed assets | 21/28 | €2,644 | €3,216 | +€572 | +21.6% |
| Tangible fixed assets | 22/27 | €2,044 | €3,216 | +€1,172 | +57.3% |
| Plant, machinery and equipment | 23 | €2,044 | €1,333 | -€710 | -34.8% |
| Furniture and vehicles | 24 | €0 | €1,883 | +€1,883 | +482746.2% |
| Financial fixed assets | 28 | €600 | €0 | -€600 | -100.0% |
| Current assets | 29/58 | €5,495 | €7,759 | +€2,263 | +41.2% |
| Stocks and contracts in progress | 3 | - | €2,014 | +€2,014 | |
| Stocks | 30/36 | - | €2,014 | +€2,014 | |
| Amounts receivable within one year | 40/41 | €2,576 | €2,011 | -€566 | -22.0% |
| Trade receivables | 40 | €2,196 | €1,544 | -€652 | -29.7% |
| Other amounts receivable | 41 | €380 | €466 | +€87 | +22.8% |
| Cash at bank and in hand | 54/58 | €2,919 | €2,181 | -€739 | -25.3% |
| Deferred charges and accrued income | 490/1 | - | €1,554 | +€1,554 | |
| Total equity and liabilities | 10/49 | €8,140 | €10,975 | +€2,836 | +34.8% |
| Equity | 10/15 | €4,016 | €4,449 | +€433 | +10.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €1,516 | €1,949 | +€433 | +28.5% |
| Distributable reserves | 133 | €1,516 | €1,949 | +€433 | +28.5% |
| Amounts payable | 17/49 | €4,123 | €6,526 | +€2,403 | +58.3% |
| Amounts payable within one year | 42/48 | €4,123 | €6,526 | +€2,403 | +58.3% |
| Financial debts | 43 | €0 | €87 | +€87 | |
| Credit institutions | 430/8 | €0 | €87 | +€87 | |
| Trade debts | 44 | €1,690 | €2,451 | +€761 | +45.0% |
| Suppliers | 440/4 | €1,690 | €2,451 | +€761 | +45.0% |
| Taxes, remuneration and social security | 45 | €360 | €447 | +€87 | +24.2% |
| Taxes | 450/3 | €360 | €447 | +€87 | +24.2% |
| Other amounts payable | 47/48 | €2,073 | €3,542 | +€1,469 | +70.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €88 | €1,047 | +€959 | +1087.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €551 | €555 | +€3 | +0.6% |
| Gross operating margin | 9900 | €2,347 | €2,257 | -€90 | -3.9% |
| Operating profit (loss) | 9901 | €1,708 | €655 | -€1,053 | -61.7% |
| Financial income | 75/76B | €0 | €3 | +€3 | +10000.0% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +10000.0% |
| Financial charges | 65/66B | €95 | €144 | +€49 | +51.7% |
| Recurring financial charges | 65 | €95 | €144 | +€49 | +51.7% |
| Profit (loss) for the period before taxes | 9903 | €1,613 | €513 | -€1,099 | -68.2% |
| Income taxes | 67/77 | €360 | €81 | -€280 | -77.6% |
| Profit (loss) for the period | 9904 | €1,252 | €433 | -€820 | -65.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,252 | €433 | -€820 | -65.4% |
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 3 October 2026 via checked.be.