NexaBrand Collective: what changed
Two financial 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.
NexaBrand Collective
Largest movements
- Cash +€122,988
up €122,988 (+128%), from €96,144 to €219,132
mainly Net result for the year (+€113,361) and Tax, wage and social debts (+€12,508)
- Profit (loss) carried forward +€113,361
up €113,361 (+152%), from €74,357 to €187,718
- Tax, wage and social debts +€12,508
up €12,508 (+66.7%), from €18,764 to €31,272
- Other debts -€2,439
down €2,439 (-83.4%), from €2,923 to €484
- Gross operating margin +€51,816
up €51,816 (+55.6%), from €93,137 to €144,953
- Taxes +€12,564
up €12,564 (+67.2%), from €18,708 to €31,272
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.
Derived cash bridge
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 | €96,144 | €219,574 | +€123,430 | +128% |
| Current assets | 29/58 | €96,144 | €219,574 | +€123,430 | +128% |
| Amounts receivable within one year | 40/41 | - | €442 | +€442 | |
| Other amounts receivable | 41 | - | €442 | +€442 | |
| Cash at bank and in hand | 54/58 | €96,144 | €219,132 | +€122,988 | +128% |
| Total equity and liabilities | 10/49 | €96,144 | €219,574 | +€123,430 | +128% |
| Equity | 10/15 | €74,457 | €187,818 | +€113,361 | +152% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,357 | €187,718 | +€113,361 | +152% |
| Amounts payable | 17/49 | €21,687 | €31,756 | +€10,069 | +46.4% |
| Amounts payable within one year | 42/48 | €21,687 | €31,756 | +€10,069 | +46.4% |
| Taxes, remuneration and social security | 45 | €18,764 | €31,272 | +€12,508 | +66.7% |
| Taxes | 450/3 | €18,764 | €31,272 | +€12,508 | +66.7% |
| Other amounts payable | 47/48 | €2,923 | €484 | -€2,439 | -83.4% |
| Gross operating margin | 9900 | €93,137 | €144,953 | +€51,816 | +55.6% |
| Operating profit (loss) | 9901 | €93,137 | €144,953 | +€51,816 | +55.6% |
| Financial charges | 65/66B | €72 | €320 | +€248 | +344% |
| Recurring financial charges | 65 | €72 | €320 | +€248 | +344% |
| Profit (loss) for the period before taxes | 9903 | €93,065 | €144,633 | +€51,568 | +55.4% |
| Income taxes | 67/77 | €18,708 | €31,272 | +€12,564 | +67.2% |
| Profit (loss) for the period | 9904 | €74,357 | €113,361 | +€39,004 | +52.5% |
| Profit (loss) for the period to be appropriated | 9905 | €74,357 | €113,361 | +€39,004 | +52.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.