N3XUS Consult: what changed
Two fiscal 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.
N3XUS Consult
Largest movements
- Cash +€102,434
up €102,434 (+91.5%), from €111,943 to €214,377
mainly Net result for the year (+€72,750) and Tax, wage and social debts (+€31,651)
- Reserves +€56,250
up €56,250 (+56.5%), from €99,604 to €155,855
- Tax, wage and social debts +€31,651
up €31,651 (+178.3%), from €17,748 to €49,400
of which Taxes: +€29,574
- Other debts +€15,392
up €15,392 (+193.8%), from €7,942 to €23,335
- Gross operating margin +€30,351
up €30,351 (+49.1%), from €61,806 to €92,157
- Taxes +€7,502
up €7,502 (+67.4%), from €11,128 to €18,629
- Other operating charges -€5,759
down €5,759 (-98.0%), from €5,879 to €120
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.
Cash bridge derived
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 | €129,884 | €232,606 | +€102,723 | +79.1% |
| Current assets | 29/58 | €129,884 | €232,606 | +€102,723 | +79.1% |
| Amounts receivable within one year | 40/41 | €17,898 | €17,995 | +€97 | +0.5% |
| Trade receivables | 40 | €17,898 | €17,868 | -€30 | -0.2% |
| Other amounts receivable | 41 | €0 | €127 | +€127 | |
| Cash at bank and in hand | 54/58 | €111,943 | €214,377 | +€102,434 | +91.5% |
| Deferred charges and accrued income | 490/1 | €43 | €234 | +€191 | +443.0% |
| Total equity and liabilities | 10/49 | €129,884 | €232,606 | +€102,723 | +79.1% |
| Equity | 10/15 | €102,604 | €158,855 | +€56,250 | +54.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €99,604 | €155,855 | +€56,250 | +56.5% |
| Distributable reserves | 133 | €99,604 | €155,855 | +€56,250 | +56.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €27,279 | €73,752 | +€46,472 | +170.4% |
| Amounts payable within one year | 42/48 | €27,279 | €73,752 | +€46,472 | +170.4% |
| Financial debts | 43 | - | €121 | +€121 | |
| Other loans | 439 | - | €121 | +€121 | |
| Trade debts | 44 | €1,588 | €897 | -€692 | -43.6% |
| Suppliers | 440/4 | €1,588 | €897 | -€692 | -43.6% |
| Taxes, remuneration and social security | 45 | €17,748 | €49,400 | +€31,651 | +178.3% |
| Taxes | 450/3 | €17,748 | €47,322 | +€29,574 | +166.6% |
| Remuneration and social security | 454/9 | - | €2,077 | +€2,077 | |
| Other amounts payable | 47/48 | €7,942 | €23,335 | +€15,392 | +193.8% |
| Other operating charges | 640/8 | €5,879 | €120 | -€5,759 | -98.0% |
| Gross operating margin | 9900 | €61,806 | €92,157 | +€30,351 | +49.1% |
| Operating profit (loss) | 9901 | €55,927 | €92,037 | +€36,110 | +64.6% |
| Financial income | 75/76B | €14 | €20 | +€6 | +45.8% |
| Recurring financial income | 75 | €14 | €20 | +€6 | +45.8% |
| Financial charges | 65/66B | €687 | €677 | -€10 | -1.5% |
| Recurring financial charges | 65 | €687 | €677 | -€10 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €55,254 | €91,380 | +€36,126 | +65.4% |
| Income taxes | 67/77 | €11,128 | €18,629 | +€7,502 | +67.4% |
| Profit (loss) for the period | 9904 | €44,127 | €72,750 | +€28,624 | +64.9% |
| Profit (loss) for the period to be appropriated | 9905 | €44,127 | €72,750 | +€28,624 | +64.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.