SUPER NUYTS: 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.
SUPER NUYTS
Largest movements
- Current investments +€330,466
up €330,466 (+73.6%), from €448,821 to €779,287
- Cash -€227,784
down €227,784 (-40.8%), from €558,050 to €330,266
mainly Current investments (-€330,466) and Contributions, distributions and other (-€219,710)
- Tangible fixed assets -€114,443
down €114,443 (-13.4%), from €855,263 to €740,820
- Receivables within one year -€69,749
down €69,749 (-36.6%), from €190,466 to €120,717
of which Trade receivables: -€58,336
- Stocks and contracts -€23,152
down €23,152 (-10.7%), from €215,835 to €192,684
- Reserves -€62,429
down €62,429 (-3.4%), from €1.8m to €1.8m
of which Distributable reserves: -€841,716
- Trade debts -€56,108
down €56,108 (-22.4%), from €250,442 to €194,334
- Gross operating margin -€180,249
down €180,249 (-16.2%), from €1.1m to €933,533
- Taxes -€31,340
down €31,340 (-29.1%), from €107,703 to €76,363
- Financial income +€22,447
up €22,447 (+400%), from €5,611 to €28,058
- Depreciation +€17,782
up €17,782 (+13.2%), from €134,215 to €151,996
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,280,425 | €2,175,212 | -€105,213 | -4.6% |
| Fixed assets | 21/28 | €855,328 | €740,885 | -€114,443 | -13.4% |
| Tangible fixed assets | 22/27 | €855,263 | €740,820 | -€114,443 | -13.4% |
| Land and buildings | 22 | €405,323 | €363,871 | -€41,452 | -10.2% |
| Plant, machinery and equipment | 23 | €329,312 | €289,501 | -€39,812 | -12.1% |
| Furniture and vehicles | 24 | €120,628 | €87,449 | -€33,179 | -27.5% |
| Financial fixed assets | 28 | €64 | €64 | = | 0.0% |
| Current assets | 29/58 | €1,425,097 | €1,434,327 | +€9,230 | +0.6% |
| Stocks and contracts in progress | 3 | €215,835 | €192,684 | -€23,152 | -10.7% |
| Stocks | 30/36 | €215,835 | €192,684 | -€23,152 | -10.7% |
| Amounts receivable within one year | 40/41 | €190,466 | €120,717 | -€69,749 | -36.6% |
| Trade receivables | 40 | €124,939 | €66,603 | -€58,336 | -46.7% |
| Other amounts receivable | 41 | €65,527 | €54,114 | -€11,413 | -17.4% |
| Current investments | 50/53 | €448,821 | €779,287 | +€330,466 | +73.6% |
| Cash at bank and in hand | 54/58 | €558,050 | €330,266 | -€227,784 | -40.8% |
| Deferred charges and accrued income | 490/1 | €11,924 | €11,374 | -€550 | -4.6% |
| Total equity and liabilities | 10/49 | €2,280,425 | €2,175,212 | -€105,213 | -4.6% |
| Equity | 10/15 | €1,857,147 | €1,794,717 | -€62,429 | -3.4% |
| Contributions | 10/11 | €34,235 | €34,235 | = | 0.0% |
| Reserves | 13 | €1,822,912 | €1,760,482 | -€62,429 | -3.4% |
| Non-distributable reserves | 130/1 | - | €779,287 | +€779,287 | |
| Own shares acquired | 1312 | - | €779,287 | +€779,287 | |
| Distributable reserves | 133 | €1,822,912 | €981,195 | -€841,716 | -46.2% |
| Amounts payable | 17/49 | €423,278 | €380,494 | -€42,784 | -10.1% |
| Amounts payable within one year | 42/48 | €422,806 | €380,494 | -€42,312 | -10.0% |
| Trade debts | 44 | €250,442 | €194,334 | -€56,108 | -22.4% |
| Suppliers | 440/4 | €250,442 | €194,334 | -€56,108 | -22.4% |
| Taxes, remuneration and social security | 45 | €109,990 | €106,833 | -€3,157 | -2.9% |
| Taxes | 450/3 | €6,200 | €6,200 | = | 0.0% |
| Remuneration and social security | 454/9 | €103,791 | €100,634 | -€3,157 | -3.0% |
| Other amounts payable | 47/48 | €62,373 | €79,327 | +€16,953 | +27.2% |
| Accrued charges and deferred income | 492/3 | €473 | - | -€473 | |
| Remuneration, social security and pensions | 62 | €515,726 | €525,547 | +€9,821 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €134,215 | €151,996 | +€17,782 | +13.2% |
| Other operating charges | 640/8 | €28,554 | €33,768 | +€5,213 | +18.3% |
| Non-recurring operating charges | 66A | €100,000 | - | -€100,000 | |
| Gross operating margin | 9900 | €1,113,782 | €933,533 | -€180,249 | -16.2% |
| Operating profit (loss) | 9901 | €335,287 | €222,222 | -€113,065 | -33.7% |
| Financial income | 75/76B | €5,611 | €28,058 | +€22,447 | +400% |
| Recurring financial income | 75 | €5,611 | €28,058 | +€22,447 | +400% |
| Financial charges | 65/66B | €17,917 | €16,636 | -€1,281 | -7.1% |
| Recurring financial charges | 65 | €17,917 | €16,636 | -€1,281 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €322,981 | €233,644 | -€89,337 | -27.7% |
| Income taxes | 67/77 | €107,703 | €76,363 | -€31,340 | -29.1% |
| Profit (loss) for the period | 9904 | €215,278 | €157,281 | -€57,997 | -26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €215,278 | €157,281 | -€57,997 | -26.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.