OZ-NUR: 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.
OZ-NUR
Largest movements
- Cash +€3,568
up €3,568 (+28.8%), from €12,390 to €15,958
mainly Net result for the year (+€5,331) and Depreciation (+€1,206)
- Tangible fixed assets -€1,206
down €1,206 (-64.6%), from €1,868 to €661
- Receivables within one year -€1,008
down €1,008 (-6.8%), from €14,831 to €13,823
of which Trade receivables: -€7,221
- Profit (loss) carried forward +€5,331
up €5,331 (+30.2%), from €17,674 to €23,005
- Trade debts -€2,619
down €2,619 (-66.5%), from €3,940 to €1,321
- Other debts -€1,001
no longer reported in 2025 (was €1,001)
- Tax, wage and social debts -€357
down €357 (-24.2%), from €1,474 to €1,117
of which Taxes: -€866
- Gross operating margin +€13,547
up €13,547, from -€5,007 to €8,540
- Purchases and services -€8,417
down €8,417 (-8.3%), from €101,077 to €92,660
- Turnover +€5,080
up €5,080 (+5.6%), from €90,473 to €95,553
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 | €29,088 | €30,442 | +€1,354 | +4.7% |
| Fixed assets | 21/28 | €1,868 | €661 | -€1,206 | -64.6% |
| Tangible fixed assets | 22/27 | €1,868 | €661 | -€1,206 | -64.6% |
| Furniture and vehicles | 24 | €1,868 | €661 | -€1,206 | -64.6% |
| Current assets | 29/58 | €27,221 | €29,781 | +€2,561 | +9.4% |
| Amounts receivable within one year | 40/41 | €14,831 | €13,823 | -€1,008 | -6.8% |
| Trade receivables | 40 | €12,573 | €5,352 | -€7,221 | -57.4% |
| Other amounts receivable | 41 | €2,258 | €8,471 | +€6,213 | +275% |
| Cash at bank and in hand | 54/58 | €12,390 | €15,958 | +€3,568 | +28.8% |
| Total equity and liabilities | 10/49 | €29,088 | €30,442 | +€1,354 | +4.7% |
| Equity | 10/15 | €22,674 | €28,005 | +€5,331 | +23.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,674 | €23,005 | +€5,331 | +30.2% |
| Amounts payable | 17/49 | €6,415 | €2,438 | -€3,977 | -62.0% |
| Amounts payable within one year | 42/48 | €6,415 | €2,438 | -€3,977 | -62.0% |
| Trade debts | 44 | €3,940 | €1,321 | -€2,619 | -66.5% |
| Suppliers | 440/4 | €3,940 | €1,321 | -€2,619 | -66.5% |
| Taxes, remuneration and social security | 45 | €1,474 | €1,117 | -€357 | -24.2% |
| Taxes | 450/3 | €1,474 | €607 | -€866 | -58.8% |
| Remuneration and social security | 454/9 | - | €510 | +€510 | |
| Other amounts payable | 47/48 | €1,001 | - | -€1,001 | |
| Turnover | 70 | €90,473 | €95,553 | +€5,080 | +5.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €101,077 | €92,660 | -€8,417 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,484 | €1,206 | -€278 | -18.7% |
| Other operating charges | 640/8 | €1,989 | €1,116 | -€873 | -43.9% |
| Gross operating margin | 9900 | -€5,007 | €8,540 | +€13,547 | |
| Operating profit (loss) | 9901 | -€8,480 | €6,217 | +€14,698 | |
| Financial income | 75/76B | - | €197 | +€197 | |
| Recurring financial income | 75 | - | €197 | +€197 | |
| Financial charges | 65/66B | €684 | €476 | -€208 | -30.5% |
| Recurring financial charges | 65 | €684 | €476 | -€208 | -30.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,164 | €5,938 | +€15,103 | |
| Income taxes | 67/77 | €140 | €607 | +€468 | +335% |
| Profit (loss) for the period | 9904 | -€9,304 | €5,331 | +€14,635 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,304 | €5,331 | +€14,635 |
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 25 October 2026 via checked.be.