Nexalink: 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.
Nexalink
Largest movements
- Receivables within one year +€122,551
up €122,551 (+1,523%), from €8,046 to €130,597
of which Trade receivables: +€100,634
- Cash +€14,799
up €14,799 (+167%), from €8,858 to €23,657
mainly Trade debts (+€86,269) and Net result for the year (+€50,192)
- Trade debts +€86,269
up €86,269 (+710%), from €12,151 to €98,421
- Other debts +€44,700
up €44,700 (+1,943%), from €2,300 to €47,000
- Profit (loss) carried forward +€2,547
up €2,547, from -€2,547 to €0
- Tax, wage and social debts +€2,221
new in 2025: €2,221
- Gross operating margin +€54,583
up €54,583, from -€2,521 to €52,062
- Taxes +€1,634
new in 2025: €1,634
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 | €16,904 | €154,350 | +€137,446 | +813% |
| Current assets | 29/58 | €16,904 | €154,350 | +€137,446 | +813% |
| Amounts receivable within one year | 40/41 | €8,046 | €130,597 | +€122,551 | +1,523% |
| Trade receivables | 40 | €7,500 | €108,134 | +€100,634 | +1,342% |
| Other amounts receivable | 41 | €546 | €22,463 | +€21,916 | +4,011% |
| Cash at bank and in hand | 54/58 | €8,858 | €23,657 | +€14,799 | +167% |
| Deferred charges and accrued income | 490/1 | - | €96 | +€96 | |
| Total equity and liabilities | 10/49 | €16,904 | €154,350 | +€137,446 | +813% |
| Equity | 10/15 | €2,453 | €5,645 | +€3,192 | +130% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €645 | +€645 | |
| Distributable reserves | 133 | - | €645 | +€645 | |
| Profit (loss) carried forward | 14 | -€2,547 | €0 | +€2,547 | |
| Amounts payable | 17/49 | €14,451 | €148,704 | +€134,253 | +929% |
| Amounts payable within one year | 42/48 | €14,451 | €147,642 | +€133,191 | +922% |
| Trade debts | 44 | €12,151 | €98,421 | +€86,269 | +710% |
| Suppliers | 440/4 | €12,151 | €98,421 | +€86,269 | +710% |
| Taxes, remuneration and social security | 45 | - | €2,221 | +€2,221 | |
| Taxes | 450/3 | - | €2,221 | +€2,221 | |
| Other amounts payable | 47/48 | €2,300 | €47,000 | +€44,700 | +1,943% |
| Accrued charges and deferred income | 492/3 | - | €1,063 | +€1,063 | |
| Other operating charges | 640/8 | - | €396 | +€396 | |
| Gross operating margin | 9900 | -€2,521 | €52,062 | +€54,583 | |
| Operating profit (loss) | 9901 | -€2,521 | €51,666 | +€54,187 | |
| Financial income | 75/76B | - | €331 | +€331 | |
| Recurring financial income | 75 | - | €331 | +€331 | |
| Financial charges | 65/66B | €26 | €170 | +€144 | +546% |
| Recurring financial charges | 65 | €26 | €170 | +€144 | +546% |
| Profit (loss) for the period before taxes | 9903 | -€2,547 | €51,827 | +€54,374 | |
| Income taxes | 67/77 | - | €1,634 | +€1,634 | |
| Profit (loss) for the period | 9904 | -€2,547 | €50,192 | +€52,740 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,547 | €50,192 | +€52,740 |
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 20 October 2026 via checked.be.