NEXANS SERVICES: what changed
What changed
NEXANS SERVICES
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€1.9m
2024 · €1.9m-€48,885
Equity
€51.7m
2024 · €51.6m+€86,444
Cash
€3.0m
2024 · €3.0m+€75,970
Balance sheet total
€54.2m
2024 · €54.4m-€214,610
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€939,005
down €939,005 (-43.8%), from €2.1m to €1.2m
- Financial charges -€813,324
down €813,324, from €248,372 to -€564,952
- Taxes -€116,504
down €116,504, from €114,710 to -€1,794
of which Taxes: -€111,710
- Staff costs +€87,751
up €87,751 (+4.3%), from €2.1m to €2.1m
- Services and other goods -€70,681
down €70,681 (-6.3%), from €1.1m to €1.1m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1.9m
Turnover
+€16,302
Other operating income
-€22,599
Services and other goods
+€70,681
Staff costs
-€87,751
Depreciation
+€3,974
Other operating charges
-€20,315
Financial income
-€939,005
Financial charges
+€813,324
Taxes
+€116,504
Result 2025
€1.9m
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.9m
Investment
€0
Financing
-€1.8m
Cash 2024
€3.0m
From operations (derived)
+€1.9m
Net result for the year
+€1.9m
Depreciation
+€42,393
Receivables within one year
+€135,579
Deferred charges and accrued income
+€112,608
Trade debts
-€71,347
Tax, wage and social debts
-€147,807
Other debts
-€81,900
Financing
-€1.8m
Contributions, distributions and other
-€1.8m
Cash 2025
€3.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,379,337 | €54,164,727 | -€214,610 | -0.4% |
| Fixed assets | 21/28 | €100,659 | €58,266 | -€42,393 | -42.1% |
| Tangible fixed assets | 22/27 | €99,339 | €56,946 | -€42,393 | -42.7% |
| Furniture and vehicles | 24 | €5,104 | - | -€5,104 | |
| Other tangible fixed assets | 26 | €94,235 | €56,946 | -€37,289 | -39.6% |
| Financial fixed assets | 28 | €1,320 | €1,320 | = | 0.0% |
| Other financial fixed assets | 284/8 | €1,320 | €1,320 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €1,320 | €1,320 | = | 0.0% |
| Current assets | 29/58 | €54,278,678 | €54,106,461 | -€172,217 | -0.3% |
| Amounts receivable within one year | 40/41 | €1,092,092 | €956,513 | -€135,579 | -12.4% |
| Trade receivables | 40 | €822,895 | €852,888 | +€29,993 | +3.6% |
| Other amounts receivable | 41 | €269,197 | €103,625 | -€165,572 | -61.5% |
| Current investments | 50/53 | €50,000,000 | €50,000,000 | = | 0.0% |
| Other investments | 51/53 | €50,000,000 | €50,000,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,956,557 | €3,032,527 | +€75,970 | +2.6% |
| Deferred charges and accrued income | 490/1 | €230,029 | €117,421 | -€112,608 | -49.0% |
| Total equity and liabilities | 10/49 | €54,379,337 | €54,164,727 | -€214,610 | -0.4% |
| Equity | 10/15 | €51,582,101 | €51,668,545 | +€86,444 | +0.2% |
| Contributions | 10/11 | €50,302,000 | €50,302,000 | = | 0.0% |
| Capital | 10 | €8,190,000 | €8,190,000 | = | 0.0% |
| Issued capital | 100 | €8,190,000 | €8,190,000 | = | 0.0% |
| Contributions outside capital | 11 | €42,112,000 | €42,112,000 | = | 0.0% |
| Share premium | 1100/10 | €42,112,000 | €42,112,000 | = | 0.0% |
| Reserves | 13 | €819,365 | €819,365 | = | 0.0% |
| Non-distributable reserves | 130/1 | €819,365 | €819,365 | = | 0.0% |
| Legal reserve | 130 | €819,365 | €819,365 | = | 0.0% |
| Profit (loss) carried forward | 14 | €460,736 | €547,180 | +€86,444 | +18.8% |
| Amounts payable | 17/49 | €2,797,236 | €2,496,182 | -€301,054 | -10.8% |
| Amounts payable within one year | 42/48 | €2,797,236 | €2,496,182 | -€301,054 | -10.8% |
| Trade debts | 44 | €311,155 | €239,808 | -€71,347 | -22.9% |
| Suppliers | 440/4 | €311,155 | €239,808 | -€71,347 | -22.9% |
| Taxes, remuneration and social security | 45 | €602,381 | €454,574 | -€147,807 | -24.5% |
| Taxes | 450/3 | €105,818 | - | -€105,818 | |
| Remuneration and social security | 454/9 | €496,563 | €454,574 | -€41,989 | -8.5% |
| Other amounts payable | 47/48 | €1,883,700 | €1,801,800 | -€81,900 | -4.3% |
| Operating income | 70/76A | €3,388,233 | €3,381,936 | -€6,297 | -0.2% |
| Turnover | 70 | €3,236,745 | €3,253,047 | +€16,302 | +0.5% |
| Other operating income | 74 | €151,488 | €128,889 | -€22,599 | -14.9% |
| Operating charges | 60/66A | €3,233,202 | €3,266,613 | +€33,411 | +1.0% |
| Services and other goods | 61 | €1,125,213 | €1,054,532 | -€70,681 | -6.3% |
| Remuneration, social security and pensions | 62 | €2,061,297 | €2,149,048 | +€87,751 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,367 | €42,393 | -€3,974 | -8.6% |
| Other operating charges | 640/8 | €325 | €20,640 | +€20,315 | +6,251% |
| Operating profit (loss) | 9901 | €155,031 | €115,323 | -€39,708 | -25.6% |
| Financial income | 75/76B | €2,145,180 | €1,206,175 | -€939,005 | -43.8% |
| Recurring financial income | 75 | €2,145,180 | €1,206,175 | -€939,005 | -43.8% |
| Income from current assets | 751 | €2,145,180 | €1,206,175 | -€939,005 | -43.8% |
| Financial charges | 65/66B | €248,372 | -€564,952 | -€813,324 | |
| Recurring financial charges | 65 | €248,372 | -€564,952 | -€813,324 | |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €210,151 | -€2,837,026 | -€3.0m | |
| Other financial charges | 652/9 | €38,221 | €2,272,074 | +€2.2m | +5,845% |
| Profit (loss) for the period before taxes | 9903 | €2,051,839 | €1,886,450 | -€165,389 | -8.1% |
| Income taxes | 67/77 | €114,710 | -€1,794 | -€116,504 | |
| Taxes | 670/3 | €114,710 | €3,000 | -€111,710 | -97.4% |
| Tax adjustments and reversals of tax provisions | 77 | - | €4,794 | +€4,794 | |
| Profit (loss) for the period | 9904 | €1,937,129 | €1,888,244 | -€48,885 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,937,129 | €1,888,244 | -€48,885 | -2.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.