NEXBLUE: 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.
NEXBLUE
Largest movements
- Receivables within one year -€3,964
down €3,964 (-97.9%), from €4,047 to €83
of which Other amounts receivable: -€3,964
- Cash -€2,846
down €2,846 (-26.4%), from €10,780 to €7,933
mainly Net result for the year (-€6,241) and Other debts (-€569)
- Profit (loss) carried forward -€6,241
down €6,241 (-30.1%), from -€20,725 to -€26,967
- Other debts -€569
down €569 (-3.7%), from €15,552 to €14,983
- Other operating charges +€3,660
up €3,660, from €0 to €3,660
- Gross operating margin +€344
up €344 (+12.1%), from -€2,850 to -€2,507
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 | €14,827 | €8,016 | -€6,810 | -45.9% |
| Current assets | 29/58 | €14,827 | €8,016 | -€6,810 | -45.9% |
| Amounts receivable within one year | 40/41 | €4,047 | €83 | -€3,964 | -97.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €4,047 | €83 | -€3,964 | -97.9% |
| Cash at bank and in hand | 54/58 | €10,780 | €7,933 | -€2,846 | -26.4% |
| Total equity and liabilities | 10/49 | €14,827 | €8,016 | -€6,810 | -45.9% |
| Equity | 10/15 | -€725 | -€6,967 | -€6,241 | -860.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,725 | -€26,967 | -€6,241 | -30.1% |
| Amounts payable | 17/49 | €15,552 | €14,983 | -€569 | -3.7% |
| Amounts payable within one year | 42/48 | €15,552 | €14,983 | -€569 | -3.7% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €15,552 | €14,983 | -€569 | -3.7% |
| Other operating charges | 640/8 | €0 | €3,660 | +€3,660 | |
| Gross operating margin | 9900 | -€2,850 | -€2,507 | +€344 | +12.1% |
| Operating profit (loss) | 9901 | -€2,850 | -€6,166 | -€3,316 | -116.3% |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,924 | -€6,241 | -€3,317 | -113.5% |
| Profit (loss) for the period | 9904 | -€2,924 | -€6,241 | -€3,317 | -113.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,924 | -€6,241 | -€3,317 | -113.5% |
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 2 October 2026 via checked.be.