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Studio Nuyens interieur: what changed

What changed

Studio Nuyens interieur

BE 0764.405.629
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,150
2023 · -€3,558+€1,408
Equity
-€43,780
2023 · -€41,630-€2,150
Cash
€70
2023 · €70
Balance sheet total
€3,086
2023 · €2,634+€452

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€452

    up €452 (+17.6%), from €2,565 to €3,016

Equity and liabilities
  • Trade debts +€2,602

    up €2,602 (+39.1%), from €6,645 to €9,247

  • Profit (loss) carried forward -€2,150

    down €2,150 (-3.8%), from -€56,630 to -€58,780

Income statement
  • Gross operating margin +€990

    up €990 (+31.5%), from -€3,140 to -€2,150

  • Other operating charges -€418

    no longer reported in 2024 (was €418)

Change in the result, 2023 to 2024

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2023 -€3,558
Gross operating margin +€990
Other operating charges +€418
Result 2024 -€2,150
raises the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations €0
Investment €0
Financing €0
Cash 2023 €70
Net result for the year -€2,150
Receivables within one year -€452
Trade debts +€2,602
Cash 2024 €70
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2023 2024 Change %
Total assets 20/58 €2,634 €3,086 +€452 +17.1%
Current assets 29/58 €2,634 €3,086 +€452 +17.1%
Amounts receivable within one year 40/41 €2,565 €3,016 +€452 +17.6%
Other amounts receivable 41 €2,565 €3,016 +€452 +17.6%
Cash at bank and in hand 54/58 €70 €70 = 0.0%
Total equity and liabilities 10/49 €2,634 €3,086 +€452 +17.1%
Equity 10/15 -€41,630 -€43,780 -€2,150 -5.2%
Contributions 10/11 €15,000 €15,000 = 0.0%
Profit (loss) carried forward 14 -€56,630 -€58,780 -€2,150 -3.8%
Amounts payable 17/49 €44,264 €46,866 +€2,602 +5.9%
Amounts payable within one year 42/48 €44,264 €46,866 +€2,602 +5.9%
Trade debts 44 €6,645 €9,247 +€2,602 +39.1%
Suppliers 440/4 €6,645 €9,247 +€2,602 +39.1%
Taxes, remuneration and social security 45 €18 €18 = 0.0%
Taxes 450/3 €18 €18 = 0.0%
Other amounts payable 47/48 €37,601 €37,601 = 0.0%
Other operating charges 640/8 €418 - -€418
Gross operating margin 9900 -€3,140 -€2,150 +€990 +31.5%
Operating profit (loss) 9901 -€3,558 -€2,150 +€1,408 +39.6%
Profit (loss) for the period before taxes 9903 -€3,558 -€2,150 +€1,408 +39.6%
Profit (loss) for the period 9904 -€3,558 -€2,150 +€1,408 +39.6%
Profit (loss) for the period to be appropriated 9905 -€3,558 -€2,150 +€1,408 +39.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.