LEXISNEXIS: what changed
What changed
LEXISNEXIS
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
filed annual accounts (NBB)
Net result for the year
€557,792
2024 · €278,524+€279,269
Equity
€1.5m
2024 · €936,673+€557,792
Cash
€4,957
2024 · €5,055-€97
Balance sheet total
€2.6m
2024 · €1.5m+€1.1m
Largest movements
Assets
- Receivables within one year +€1.1m
up €1.1m (+73.6%), from €1.5m to €2.6m
of which Other amounts receivable: +€863,089
Equity and liabilities
- Profit (loss) carried forward +€557,792
up €557,792 (+68.9%), from €809,173 to €1.4m
- Tax, wage and social debts +€397,848
up €397,848 (+132%), from €301,886 to €699,734
of which Taxes: +€217,297
- Trade debts +€134,274
up €134,274 (+269%), from €49,970 to €184,245
Income statement
- Gross operating margin +€1.8m
up €1.8m (+46.1%), from €3.8m to €5.6m
- Staff costs +€1.4m
up €1.4m (+40.1%), from €3.4m to €4.8m
- Taxes +€112,056
up €112,056 (+106%), from €105,663 to €217,719
Change in the result, 2024 to 2025
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 2024
€278,524
Gross operating margin
+€1.8m
Staff costs
-€1.4m
Other operating charges
+€351
Financial income
+€18,281
Financial charges
-€17,699
Taxes
-€112,056
Result 2025
€557,792
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€5,157
Investment
+€5,060
Financing
€0
Cash 2024
€5,055
From operations (derived)
-€5,157
Net result for the year
+€557,792
Receivables within one year
-€1.1m
Trade debts
+€134,274
Tax, wage and social debts
+€397,848
Advances received
-€3,747
Investment (derived)
+€5,060
Investment in fixed assets (net)
+€5,060
Cash 2025
€4,957
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,492,277 | €2,578,444 | +€1.1m | +72.8% |
| Fixed assets | 21/28 | €5,060 | - | -€5,060 | |
| Financial fixed assets | 28 | €5,060 | - | -€5,060 | |
| Current assets | 29/58 | €1,487,217 | €2,578,444 | +€1.1m | +73.4% |
| Amounts receivable within one year | 40/41 | €1,482,162 | €2,573,487 | +€1.1m | +73.6% |
| Trade receivables | 40 | €198,641 | €426,876 | +€228,236 | +115% |
| Other amounts receivable | 41 | €1,283,522 | €2,146,611 | +€863,089 | +67.2% |
| Cash at bank and in hand | 54/58 | €5,055 | €4,957 | -€97 | -1.9% |
| Total equity and liabilities | 10/49 | €1,492,277 | €2,578,444 | +€1.1m | +72.8% |
| Equity | 10/15 | €936,673 | €1,494,466 | +€557,792 | +59.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €102,500 | €102,500 | = | 0.0% |
| Distributable reserves | 133 | €102,500 | €102,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €809,173 | €1,366,966 | +€557,792 | +68.9% |
| Amounts payable | 17/49 | €555,604 | €1,083,979 | +€528,375 | +95.1% |
| Amounts payable within one year | 42/48 | €555,604 | €1,083,979 | +€528,375 | +95.1% |
| Trade debts | 44 | €49,970 | €184,245 | +€134,274 | +269% |
| Suppliers | 440/4 | €49,970 | €184,245 | +€134,274 | +269% |
| Advances received on contracts in progress | 46 | €3,747 | - | -€3,747 | |
| Taxes, remuneration and social security | 45 | €301,886 | €699,734 | +€397,848 | +132% |
| Taxes | 450/3 | €553 | €217,850 | +€217,297 | +39,286% |
| Remuneration and social security | 454/9 | €301,333 | €481,884 | +€180,550 | +59.9% |
| Other amounts payable | 47/48 | €200,000 | €200,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €3,442,282 | €4,821,454 | +€1.4m | +40.1% |
| Other operating charges | 640/8 | €1,658 | €1,307 | -€351 | -21.2% |
| Gross operating margin | 9900 | €3,840,090 | €5,609,653 | +€1.8m | +46.1% |
| Operating profit (loss) | 9901 | €396,150 | €786,893 | +€390,743 | +98.6% |
| Financial income | 75/76B | €43 | €18,323 | +€18,281 | +43,014% |
| Recurring financial income | 75 | €43 | €18,323 | +€18,281 | +43,014% |
| Financial charges | 65/66B | €12,006 | €29,705 | +€17,699 | +147% |
| Recurring financial charges | 65 | €9,615 | €29,705 | +€20,090 | +209% |
| Non-recurring financial charges | 66B | €2,391 | - | -€2,391 | |
| Profit (loss) for the period before taxes | 9903 | €384,187 | €775,511 | +€391,325 | +102% |
| Income taxes | 67/77 | €105,663 | €217,719 | +€112,056 | +106% |
| Profit (loss) for the period | 9904 | €278,524 | €557,792 | +€279,269 | +100% |
| Profit (loss) for the period to be appropriated | 9905 | €278,524 | €557,792 | +€279,269 | +100% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.