A & A NXT: 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.
A & A NXT
Largest movements
- Cash +€11,133
up €11,133 (+28.7%), from €38,760 to €49,893
mainly Net result for the year (+€18,416) and Depreciation (+€1,973)
- Receivables within one year +€2,845
up €2,845 (+19.8%), from €14,355 to €17,200
of which Other amounts receivable: +€4,806
- Reserves +€18,416
up €18,416 (+41.7%), from €44,131 to €62,547
- Tax, wage and social debts -€2,415
down €2,415 (-26.4%), from €9,141 to €6,726
of which Taxes: -€3,115
- Trade debts -€1,417
no longer reported in 2025 (was €1,417)
- Gross operating margin +€9,036
up €9,036 (+50.8%), from €17,774 to €26,810
- Taxes +€2,460
up €2,460 (+55.0%), from €4,470 to €6,930
- Depreciation +€751
up €751 (+61.5%), from €1,222 to €1,973
- Financial income +€700
new in 2025: €700
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 | €56,689 | €71,273 | +€14,584 | +25.7% |
| Fixed assets | 21/28 | €3,574 | €4,180 | +€606 | +17.0% |
| Tangible fixed assets | 22/27 | €3,574 | €4,180 | +€606 | +17.0% |
| Plant, machinery and equipment | 23 | €966 | €1,813 | +€847 | +87.6% |
| Furniture and vehicles | 24 | €2,607 | €2,366 | -€241 | -9.2% |
| Current assets | 29/58 | €53,115 | €67,093 | +€13,978 | +26.3% |
| Amounts receivable within one year | 40/41 | €14,355 | €17,200 | +€2,845 | +19.8% |
| Trade receivables | 40 | €5,372 | €3,411 | -€1,961 | -36.5% |
| Other amounts receivable | 41 | €8,983 | €13,788 | +€4,806 | +53.5% |
| Cash at bank and in hand | 54/58 | €38,760 | €49,893 | +€11,133 | +28.7% |
| Total equity and liabilities | 10/49 | €56,689 | €71,273 | +€14,584 | +25.7% |
| Equity | 10/15 | €46,131 | €64,547 | +€18,416 | +39.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €44,131 | €62,547 | +€18,416 | +41.7% |
| Distributable reserves | 133 | €44,131 | €62,547 | +€18,416 | +41.7% |
| Amounts payable | 17/49 | €10,558 | €6,726 | -€3,832 | -36.3% |
| Amounts payable within one year | 42/48 | €10,558 | €6,726 | -€3,832 | -36.3% |
| Trade debts | 44 | €1,417 | - | -€1,417 | |
| Suppliers | 440/4 | €1,417 | - | -€1,417 | |
| Taxes, remuneration and social security | 45 | €9,141 | €6,726 | -€2,415 | -26.4% |
| Taxes | 450/3 | €9,141 | €6,026 | -€3,115 | -34.1% |
| Remuneration and social security | 454/9 | - | €700 | +€700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,222 | €1,973 | +€751 | +61.5% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €17,774 | €26,810 | +€9,036 | +50.8% |
| Operating profit (loss) | 9901 | €16,490 | €24,775 | +€8,285 | +50.2% |
| Financial income | 75/76B | - | €700 | +€700 | |
| Recurring financial income | 75 | - | €700 | +€700 | |
| Financial charges | 65/66B | €116 | €128 | +€13 | +10.8% |
| Recurring financial charges | 65 | €116 | €128 | +€13 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | €16,374 | €25,346 | +€8,972 | +54.8% |
| Income taxes | 67/77 | €4,470 | €6,930 | +€2,460 | +55.0% |
| Profit (loss) for the period | 9904 | €11,904 | €18,416 | +€6,512 | +54.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,904 | €18,416 | +€6,512 | +54.7% |
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 31 October 2026 via checked.be.