NYUGO: 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.
NYUGO
Largest movements
- Cash +€4,408
up €4,408 (+97.6%), from €4,518 to €8,926
mainly Other debts (+€8,419) and Net result for the year (+€3,358)
- Tangible fixed assets -€978
down €978 (-68.9%), from €1,420 to €442
- Formation expenses -€230
down €230 (-63.4%), from €362 to €132
- Other debts +€8,419
new in 2025: €8,419
- Profit (loss) carried forward -€6,547
no longer reported in 2025 (was €6,547)
- Tax, wage and social debts +€1,409
up €1,409 (+510.6%), from €276 to €1,685
- Gross operating margin +€3,713
up €3,713 (+210.6%), from €1,763 to €5,476
- Depreciation -€1,216
down €1,216 (-50.2%), from €2,424 to €1,208
- Taxes +€880
new in 2025: €880
- Financial income +€84
up €84 (+334.5%), from €25 to €109
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 | €8,823 | €12,137 | +€3,314 | +37.6% |
| Formation expenses | 20 | €362 | €132 | -€230 | -63.4% |
| Fixed assets | 21/28 | €1,420 | €442 | -€978 | -68.9% |
| Tangible fixed assets | 22/27 | €1,420 | €442 | -€978 | -68.9% |
| Furniture and vehicles | 24 | €1,420 | €442 | -€978 | -68.9% |
| Current assets | 29/58 | €7,041 | €11,563 | +€4,522 | +64.2% |
| Amounts receivable within one year | 40/41 | €2,523 | €2,637 | +€114 | +4.5% |
| Trade receivables | 40 | €955 | - | -€955 | |
| Other amounts receivable | 41 | €1,568 | €2,637 | +€1,069 | +68.2% |
| Cash at bank and in hand | 54/58 | €4,518 | €8,926 | +€4,408 | +97.6% |
| Total equity and liabilities | 10/49 | €8,823 | €12,137 | +€3,314 | +37.6% |
| Equity | 10/15 | €8,547 | €2,000 | -€6,547 | -76.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,547 | - | -€6,547 | |
| Amounts payable | 17/49 | €276 | €10,137 | +€9,861 | +3572.7% |
| Amounts payable within one year | 42/48 | €276 | €10,137 | +€9,861 | +3572.7% |
| Trade debts | 44 | - | €32 | +€32 | |
| Suppliers | 440/4 | - | €32 | +€32 | |
| Taxes, remuneration and social security | 45 | €276 | €1,685 | +€1,409 | +510.6% |
| Taxes | 450/3 | €276 | €1,685 | +€1,409 | +510.6% |
| Other amounts payable | 47/48 | - | €8,419 | +€8,419 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,424 | €1,208 | -€1,216 | -50.2% |
| Gross operating margin | 9900 | €1,763 | €5,476 | +€3,713 | +210.6% |
| Operating profit (loss) | 9901 | -€661 | €4,268 | +€4,929 | |
| Financial income | 75/76B | €25 | €109 | +€84 | +334.5% |
| Recurring financial income | 75 | €25 | €109 | +€84 | +334.5% |
| Financial charges | 65/66B | €140 | €139 | -€1 | -0.7% |
| Recurring financial charges | 65 | €140 | €139 | -€1 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | -€776 | €4,237 | +€5,013 | |
| Income taxes | 67/77 | - | €880 | +€880 | |
| Profit (loss) for the period | 9904 | -€776 | €3,358 | +€4,134 | |
| Profit (loss) for the period to be appropriated | 9905 | -€776 | €3,358 | +€4,134 |
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.