NEXA TECHNOLOGY: 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.
NEXA TECHNOLOGY
Largest movements
- Cash +€180,495
up €180,495 (+110.6%), from €163,127 to €343,622
mainly Net result for the year (+€146,581) and Tax, wage and social debts (+€39,690)
- Profit (loss) carried forward +€109,081
up €109,081 (+78.7%), from €138,538 to €247,619
- Tax, wage and social debts +€39,690
up €39,690 (+58.8%), from €67,512 to €107,202
of which Taxes: +€34,551
- Other debts +€31,879
up €31,879 (+567.1%), from €5,621 to €37,500
- Gross operating margin +€90,153
up €90,153 (+51.8%), from €174,012 to €264,165
- Staff costs +€69,531
up €69,531 (+839.8%), from €8,279 to €77,810
- Taxes +€7,193
up €7,193 (+19.6%), from €36,671 to €43,864
- Financial income +€5,466
up €5,466 (+84094.9%), from €7 to €5,473
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 | €216,434 | €397,919 | +€181,485 | +83.9% |
| Fixed assets | 21/28 | - | €1,526 | +€1,526 | |
| Tangible fixed assets | 22/27 | - | €1,526 | +€1,526 | |
| Furniture and vehicles | 24 | - | €1,526 | +€1,526 | |
| Current assets | 29/58 | €216,434 | €396,393 | +€179,959 | +83.1% |
| Amounts receivable within one year | 40/41 | €53,188 | €52,730 | -€458 | -0.9% |
| Trade receivables | 40 | €53,188 | €48,055 | -€5,133 | -9.7% |
| Other amounts receivable | 41 | - | €4,675 | +€4,675 | |
| Cash at bank and in hand | 54/58 | €163,127 | €343,622 | +€180,495 | +110.6% |
| Deferred charges and accrued income | 490/1 | €120 | €41 | -€79 | -65.7% |
| Total equity and liabilities | 10/49 | €216,434 | €397,919 | +€181,485 | +83.9% |
| Equity | 10/15 | €140,538 | €249,619 | +€109,081 | +77.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €138,538 | €247,619 | +€109,081 | +78.7% |
| Amounts payable | 17/49 | €75,896 | €148,300 | +€72,403 | +95.4% |
| Amounts payable within one year | 42/48 | €75,491 | €148,300 | +€72,809 | +96.4% |
| Trade debts | 44 | €2,358 | €3,598 | +€1,240 | +52.6% |
| Suppliers | 440/4 | €2,358 | €3,598 | +€1,240 | +52.6% |
| Taxes, remuneration and social security | 45 | €67,512 | €107,202 | +€39,690 | +58.8% |
| Taxes | 450/3 | €60,267 | €94,818 | +€34,551 | +57.3% |
| Remuneration and social security | 454/9 | €7,245 | €12,384 | +€5,139 | +70.9% |
| Other amounts payable | 47/48 | €5,621 | €37,500 | +€31,879 | +567.1% |
| Accrued charges and deferred income | 492/3 | €405 | - | -€405 | |
| Remuneration, social security and pensions | 62 | €8,279 | €77,810 | +€69,531 | +839.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €763 | +€763 | |
| Other operating charges | 640/8 | €259 | €185 | -€73 | -28.4% |
| Gross operating margin | 9900 | €174,012 | €264,165 | +€90,153 | +51.8% |
| Operating profit (loss) | 9901 | €165,475 | €185,407 | +€19,932 | +12.0% |
| Financial income | 75/76B | €7 | €5,473 | +€5,466 | +84094.9% |
| Recurring financial income | 75 | €7 | €5,473 | +€5,466 | +84094.9% |
| Financial charges | 65/66B | €511 | €434 | -€77 | -15.1% |
| Recurring financial charges | 65 | €511 | €434 | -€77 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | €164,970 | €190,445 | +€25,476 | +15.4% |
| Income taxes | 67/77 | €36,671 | €43,864 | +€7,193 | +19.6% |
| Profit (loss) for the period | 9904 | €128,299 | €146,581 | +€18,283 | +14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €128,299 | €146,581 | +€18,283 | +14.3% |
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.