NELIX: 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.
NELIX
Largest movements
- Receivables within one year -€2,305
down €2,305 (-24.1%), from €9,575 to €7,270
of which Other amounts receivable: -€2,000
- Tangible fixed assets -€205
down €205 (-100.0%), from €205 to €0
of which Other tangible fixed assets: -€205
- Deferred charges and accrued income +€190
up €190 (+17.7%), from €1,074 to €1,264
- Other debts -€1,303
down €1,303 (-78.9%), from €1,651 to €348
- Accrued charges and deferred income -€1,000
down €1,000 (-100.0%), from €1,000 to €0
- Profit (loss) carried forward +€305
up €305 (+5.9%), from -€5,128 to -€4,823
- Trade debts -€210
down €210 (-21.5%), from €981 to €770
- Gross operating margin -€1,703
down €1,703 (-46.4%), from €3,670 to €1,967
- Depreciation -€172
down €172 (-45.6%), from €377 to €205
- Other operating charges +€58
up €58 (+7.1%), from €818 to €876
- Taxes +€37
up €37 (+9.0%), from €413 to €450
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 | €12,585 | €10,282 | -€2,303 | -18.3% |
| Fixed assets | 21/28 | €205 | €0 | -€205 | -100.0% |
| Tangible fixed assets | 22/27 | €205 | €0 | -€205 | -100.0% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €205 | €0 | -€205 | -100.0% |
| Current assets | 29/58 | €12,380 | €10,282 | -€2,098 | -16.9% |
| Amounts receivable within one year | 40/41 | €9,575 | €7,270 | -€2,305 | -24.1% |
| Trade receivables | 40 | €3,575 | €3,270 | -€305 | -8.5% |
| Other amounts receivable | 41 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Current investments | 50/53 | €11 | €11 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,720 | €1,737 | +€17 | +1.0% |
| Deferred charges and accrued income | 490/1 | €1,074 | €1,264 | +€190 | +17.7% |
| Total equity and liabilities | 10/49 | €12,585 | €10,282 | -€2,303 | -18.3% |
| Equity | 10/15 | €6,111 | €6,416 | +€305 | +5.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,039 | €5,039 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,179 | €3,179 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,128 | -€4,823 | +€305 | +5.9% |
| Amounts payable | 17/49 | €6,474 | €3,866 | -€2,608 | -40.3% |
| Amounts payable within one year | 42/48 | €5,474 | €3,866 | -€1,608 | -29.4% |
| Financial debts | 43 | €18 | €21 | +€3 | +16.7% |
| Credit institutions | 430/8 | €18 | €21 | +€3 | +16.7% |
| Trade debts | 44 | €981 | €770 | -€210 | -21.5% |
| Suppliers | 440/4 | €981 | €770 | -€210 | -21.5% |
| Taxes, remuneration and social security | 45 | €2,825 | €2,727 | -€98 | -3.5% |
| Taxes | 450/3 | €2,825 | €2,727 | -€98 | -3.5% |
| Other amounts payable | 47/48 | €1,651 | €348 | -€1,303 | -78.9% |
| Accrued charges and deferred income | 492/3 | €1,000 | €0 | -€1,000 | -100.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €377 | €205 | -€172 | -45.6% |
| Other operating charges | 640/8 | €818 | €876 | +€58 | +7.1% |
| Gross operating margin | 9900 | €3,670 | €1,967 | -€1,703 | -46.4% |
| Operating profit (loss) | 9901 | €2,475 | €885 | -€1,590 | -64.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €111 | €130 | +€19 | +17.5% |
| Recurring financial charges | 65 | €111 | €130 | +€19 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | €2,364 | €755 | -€1,609 | -68.1% |
| Income taxes | 67/77 | €413 | €450 | +€37 | +9.0% |
| Profit (loss) for the period | 9904 | €1,951 | €305 | -€1,646 | -84.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,951 | €305 | -€1,646 | -84.4% |
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 30 September 2026 via checked.be.