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Nexa: 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.

What changed

Nexa

BE 0746.712.136
NACE 55.204, Guest rooms (bed and breakfast)
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€33,536
2023 · -€80,088+€46,552
Equity
-€307,784
2023 · -€274,248-€33,536
Cash
€2,255
2023 · €9,892-€7,637
Balance sheet total
€1.2m
2023 · €1.3m-€134,707

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€116,287

    down €116,287 (-9.3%), from €1.2m to €1.1m

    of which Land and buildings: -€116,570

Equity and liabilities
  • Short-term financial debts -€433,653

    down €433,653 (-98.4%), from €440,645 to €6,992

  • Other debts +€188,895

    up €188,895 (+65.4%), from €288,753 to €477,648

  • Debts after one year +€155,896

    up €155,896 (+19.4%), from €804,970 to €960,866

  • Profit (loss) carried forward -€33,536

    down €33,536 (-11.9%), from -€281,448 to -€314,984

Income statement
  • Financial income +€37,222

    up €37,222 (+2767.4%), from €1,345 to €38,567

    of which Non-recurring financial income: +€37,040

  • Gross operating margin +€16,828

    up €16,828 (+36.1%), from €46,603 to €63,431

  • Depreciation +€6,789

    up €6,789 (+9.7%), from €69,907 to €76,696

  • Other operating charges +€3,322

    up €3,322 (+42.4%), from €7,837 to €11,159

  • Financial charges -€2,613

    down €2,613 (-5.2%), from €50,292 to €47,679

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€80,088
Gross operating margin +€16,828
Depreciation -€6,789
Other operating charges -€3,322
Financial income +€37,222
Financial charges +€2,613
Result 2024 -€33,536

Cash bridge derived

cash 2023 to 2024

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.

From operations +€227,976
Investment +€42,144
Financing -€277,757
Cash 2023 €9,892
Net result for the year -€33,536
Depreciation +€76,696
Smaller working-capital items +€36
Receivables within one year +€8,476
Trade debts -€10,417
Other debts +€188,895
Accrued charges and deferred income -€2,174
Investment in fixed assets (net) +€42,144
Debts after one year +€155,896
Short-term financial debts -€433,653
Cash 2024 €2,255
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,284,950 €1,150,243 -€134,707 -10.5%
Fixed assets 21/28 €1,248,737 €1,129,897 -€118,840 -9.5%
Intangible fixed assets 21 €4,338 €1,785 -€2,553 -58.9%
Tangible fixed assets 22/27 €1,244,399 €1,128,112 -€116,287 -9.3%
Land and buildings 22 €1,214,719 €1,098,149 -€116,570 -9.6%
Plant, machinery and equipment 23 €9,159 €14,166 +€5,007 +54.7%
Furniture and vehicles 24 €20,521 €15,797 -€4,724 -23.0%
Current assets 29/58 €36,213 €20,346 -€15,867 -43.8%
Stocks and contracts in progress 3 €4,673 €4,919 +€246 +5.3%
Stocks 30/36 €4,673 €4,919 +€246 +5.3%
Amounts receivable within one year 40/41 €21,648 €13,172 -€8,476 -39.2%
Trade receivables 40 €17,491 €12,455 -€5,036 -28.8%
Other amounts receivable 41 €4,157 €717 -€3,440 -82.8%
Cash at bank and in hand 54/58 €9,892 €2,255 -€7,637 -77.2%
Total equity and liabilities 10/49 €1,284,950 €1,150,243 -€134,707 -10.5%
Equity 10/15 -€274,248 -€307,784 -€33,536 -12.2%
Contributions 10/11 €7,200 €7,200 = 0.0%
Profit (loss) carried forward 14 -€281,448 -€314,984 -€33,536 -11.9%
Amounts payable 17/49 €1,559,198 €1,458,027 -€101,171 -6.5%
Amounts payable after more than one year 17 €804,970 €960,866 +€155,896 +19.4%
Financial debts 170/4 €804,970 €960,866 +€155,896 +19.4%
Amounts payable within one year 42/48 €745,383 €490,490 -€254,893 -34.2%
Financial debts 43 €440,645 €6,992 -€433,653 -98.4%
Credit institutions 430/8 €440,645 €6,992 -€433,653 -98.4%
Trade debts 44 €15,985 €5,568 -€10,417 -65.2%
Suppliers 440/4 €15,985 €5,568 -€10,417 -65.2%
Taxes, remuneration and social security 45 - €282 +€282
Taxes 450/3 - €282 +€282
Other amounts payable 47/48 €288,753 €477,648 +€188,895 +65.4%
Accrued charges and deferred income 492/3 €8,845 €6,671 -€2,174 -24.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €69,907 €76,696 +€6,789 +9.7%
Other operating charges 640/8 €7,837 €11,159 +€3,322 +42.4%
Gross operating margin 9900 €46,603 €63,431 +€16,828 +36.1%
Operating profit (loss) 9901 -€31,141 -€24,424 +€6,717 +21.6%
Financial income 75/76B €1,345 €38,567 +€37,222 +2767.4%
Recurring financial income 75 €1 €183 +€182 +18200.0%
Non-recurring financial income 76B €1,344 €38,384 +€37,040 +2756.0%
Financial charges 65/66B €50,292 €47,679 -€2,613 -5.2%
Recurring financial charges 65 €50,292 €47,679 -€2,613 -5.2%
Profit (loss) for the period before taxes 9903 -€80,088 -€33,536 +€46,552 +58.1%
Profit (loss) for the period 9904 -€80,088 -€33,536 +€46,552 +58.1%
Profit (loss) for the period to be appropriated 9905 -€80,088 -€33,536 +€46,552 +58.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.