NEXEN: 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.
NEXEN
Largest movements
- Receivables within one year +€8,113
up €8,113 (+52.5%), from €15,465 to €23,578
- Cash +€6,127
up €6,127 (+51.6%), from €11,865 to €17,992
mainly Net result for the year (+€52,569) and Tax, wage and social debts (+€4,106)
- Profit (loss) carried forward +€52,569
up €52,569 (+2.0%), from -€2.6m to -€2.5m
- Debts after one year -€40,773
down €40,773 (-1.9%), from €2.2m to €2.1m
- Tax, wage and social debts +€4,106
up €4,106 (+94.5%), from €4,346 to €8,452
of which Taxes: +€4,106
- Accrued charges and deferred income -€1,471
down €1,471 (-16.7%), from €8,814 to €7,343
- Gross operating margin -€59,425
down €59,425 (-49.7%), from €119,572 to €60,147
- Other operating charges -€1,583
down €1,583 (-90.9%), from €1,741 to €158
- Financial charges -€1,582
down €1,582 (-17.6%), from €9,002 to €7,420
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 | €27,331 | €41,570 | +€14,239 | +52.1% |
| Current assets | 29/58 | €27,331 | €41,570 | +€14,239 | +52.1% |
| Amounts receivable within one year | 40/41 | €15,465 | €23,578 | +€8,113 | +52.5% |
| Trade receivables | 40 | €15,465 | €23,578 | +€8,113 | +52.5% |
| Cash at bank and in hand | 54/58 | €11,865 | €17,992 | +€6,127 | +51.6% |
| Total equity and liabilities | 10/49 | €27,331 | €41,570 | +€14,239 | +52.1% |
| Equity | 10/15 | -€2,167,082 | -€2,114,513 | +€52,569 | +2.4% |
| Contributions | 10/11 | €418,600 | €418,600 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Outside capital | 11 | €357,100 | €357,100 | = | 0.0% |
| Share premium | 1100/10 | €357,100 | €357,100 | = | 0.0% |
| Reserves | 13 | €5,275 | €5,275 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,415 | €3,415 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,590,957 | -€2,538,389 | +€52,569 | +2.0% |
| Amounts payable | 17/49 | €2,194,412 | €2,156,083 | -€38,329 | -1.7% |
| Amounts payable after more than one year | 17 | €2,179,740 | €2,138,967 | -€40,773 | -1.9% |
| Other amounts payable | 178/9 | €2,179,740 | €2,138,967 | -€40,773 | -1.9% |
| Amounts payable within one year | 42/48 | €5,858 | €9,773 | +€3,915 | +66.8% |
| Trade debts | 44 | €1,512 | €1,321 | -€191 | -12.6% |
| Suppliers | 440/4 | €1,512 | €1,321 | -€191 | -12.6% |
| Taxes, remuneration and social security | 45 | €4,346 | €8,452 | +€4,106 | +94.5% |
| Taxes | 450/3 | €3,396 | €7,502 | +€4,106 | +120.9% |
| Remuneration and social security | 454/9 | €950 | €950 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €8,814 | €7,343 | -€1,471 | -16.7% |
| Other operating charges | 640/8 | €1,741 | €158 | -€1,583 | -90.9% |
| Gross operating margin | 9900 | €119,572 | €60,147 | -€59,425 | -49.7% |
| Operating profit (loss) | 9901 | €117,831 | €59,989 | -€57,842 | -49.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €9,002 | €7,420 | -€1,582 | -17.6% |
| Recurring financial charges | 65 | €9,002 | €7,420 | -€1,582 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €108,828 | €52,569 | -€56,260 | -51.7% |
| Profit (loss) for the period | 9904 | €108,828 | €52,569 | -€56,260 | -51.7% |
| Profit (loss) for the period to be appropriated | 9905 | €108,828 | €52,569 | -€56,260 | -51.7% |
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 5 October 2026 via checked.be.