NEXIA LOCATION: 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.
NEXIA LOCATION
Largest movements
- Deferred charges and accrued income +€12,103
new in 2025: €12,103
- Tangible fixed assets -€8,011
down €8,011 (-36.3%), from €22,058 to €14,047
- Receivables within one year +€3,880
up €3,880 (+18.4%), from €21,110 to €24,989
of which Other amounts receivable: +€10,060
- Debts after one year -€51,939
down €51,939 (-16.0%), from €325,089 to €273,150
- Trade debts +€33,255
up €33,255 (+527%), from €6,316 to €39,571
- Profit (loss) carried forward +€19,152
up €19,152 (+5.5%), from -€350,876 to -€331,724
- Other debts +€4,587
up €4,587 (+112%), from €4,106 to €8,693
- Tax, wage and social debts +€2,811
up €2,811 (+53.5%), from €5,250 to €8,061
- Gross operating margin +€48,996
up €48,996 (+442%), from €11,080 to €60,076
- Turnover +€36,918
up €36,918 (+103%), from €35,734 to €72,652
- Write-downs +€24,757
new in 2025: €24,757
- Purchases and services +€13,327
up €13,327 (+52.8%), from €25,249 to €38,575
- Financial charges +€10,044
up €10,044 (+7,704%), from €130 to €10,174
of which Financial charges: +€9,072
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 | €43,337 | €51,203 | +€7,866 | +18.1% |
| Fixed assets | 21/28 | €22,058 | €14,047 | -€8,011 | -36.3% |
| Tangible fixed assets | 22/27 | €22,058 | €14,047 | -€8,011 | -36.3% |
| Furniture and vehicles | 24 | €22,058 | €14,047 | -€8,011 | -36.3% |
| Current assets | 29/58 | €21,279 | €37,155 | +€15,877 | +74.6% |
| Amounts receivable within one year | 40/41 | €21,110 | €24,989 | +€3,880 | +18.4% |
| Trade receivables | 40 | €19,989 | €13,809 | -€6,180 | -30.9% |
| Other amounts receivable | 41 | €1,121 | €11,180 | +€10,060 | +898% |
| Cash at bank and in hand | 54/58 | €169 | €63 | -€106 | -62.9% |
| Deferred charges and accrued income | 490/1 | - | €12,103 | +€12,103 | |
| Total equity and liabilities | 10/49 | €43,337 | €51,203 | +€7,866 | +18.1% |
| Equity | 10/15 | -€297,424 | -€278,273 | +€19,152 | +6.4% |
| Contributions | 10/11 | €53,452 | €53,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€350,876 | -€331,724 | +€19,152 | +5.5% |
| Amounts payable | 17/49 | €340,761 | €329,475 | -€11,286 | -3.3% |
| Amounts payable after more than one year | 17 | €325,089 | €273,150 | -€51,939 | -16.0% |
| Other amounts payable | 178/9 | €325,089 | €273,150 | -€51,939 | -16.0% |
| Amounts payable within one year | 42/48 | €15,672 | €56,325 | +€40,653 | +259% |
| Trade debts | 44 | €6,316 | €39,571 | +€33,255 | +527% |
| Suppliers | 440/4 | €6,316 | €39,571 | +€33,255 | +527% |
| Taxes, remuneration and social security | 45 | €5,250 | €8,061 | +€2,811 | +53.5% |
| Taxes | 450/3 | €5,250 | €8,061 | +€2,811 | +53.5% |
| Other amounts payable | 47/48 | €4,106 | €8,693 | +€4,587 | +112% |
| Turnover | 70 | €35,734 | €72,652 | +€36,918 | +103% |
| Non-recurring operating income | 76A | - | €1,299 | +€1,299 | |
| Goods, raw materials, services and sundry goods | 60/61 | €25,249 | €38,575 | +€13,327 | +52.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,652 | €6,282 | +€1,630 | +35.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €24,757 | +€24,757 | |
| Other operating charges | 640/8 | €1,645 | €443 | -€1,203 | -73.1% |
| Gross operating margin | 9900 | €11,080 | €60,076 | +€48,996 | +442% |
| Operating profit (loss) | 9901 | €4,782 | €28,594 | +€23,812 | +498% |
| Financial income | 75/76B | €7,563 | €732 | -€6,831 | -90.3% |
| Recurring financial income | 75 | €7,563 | €732 | -€6,831 | -90.3% |
| Non-recurring financial income | 76B | €7,563 | €732 | -€6,831 | -90.3% |
| Financial charges | 65/66B | €130 | €10,174 | +€10,044 | +7,704% |
| Recurring financial charges | 65 | €130 | €9,202 | +€9,072 | +6,958% |
| Non-recurring financial charges | 66B | - | €972 | +€972 | |
| Profit (loss) for the period before taxes | 9903 | €12,214 | €19,152 | +€6,937 | +56.8% |
| Profit (loss) for the period | 9904 | €12,214 | €19,152 | +€6,937 | +56.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,214 | €19,152 | +€6,937 | +56.8% |
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 25 October 2026 via checked.be.