NEXIUS OFFICE: 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.
NEXIUS OFFICE
Largest movements
- Tangible fixed assets -€23,048
down €23,048 (-6.3%), from €363,336 to €340,288
of which Plant, machinery and equipment: -€15,667
- Cash +€9,410
up €9,410 (+66.8%), from €14,078 to €23,488
mainly Depreciation (+€32,662) and Net result for the year (+€19,185)
- Debts after one year -€28,438
down €28,438 (-10.5%), from €270,371 to €241,933
- Profit (loss) carried forward +€19,185
up €19,185 (+85.5%), from -€22,431 to -€3,246
- Accrued charges and deferred income -€4,013
down €4,013 (-30.4%), from €13,200 to €9,187
- Gross operating margin +€1,938
up €1,938 (+2.4%), from €80,277 to €82,215
- Depreciation -€1,274
down €1,274 (-3.8%), from €33,936 to €32,662
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 | €388,737 | €375,058 | -€13,679 | -3.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €363,511 | €340,463 | -€23,048 | -6.3% |
| Tangible fixed assets | 22/27 | €363,336 | €340,288 | -€23,048 | -6.3% |
| Land and buildings | 22 | €238,459 | €230,059 | -€8,400 | -3.5% |
| Plant, machinery and equipment | 23 | €119,052 | €103,385 | -€15,667 | -13.2% |
| Furniture and vehicles | 24 | €5,825 | €6,844 | +€1,019 | +17.5% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €25,226 | €34,595 | +€9,369 | +37.1% |
| Amounts receivable within one year | 40/41 | €6,542 | €6,027 | -€515 | -7.9% |
| Trade receivables | 40 | €6,542 | €4,527 | -€2,015 | -30.8% |
| Other amounts receivable | 41 | - | €1,500 | +€1,500 | |
| Cash at bank and in hand | 54/58 | €14,078 | €23,488 | +€9,410 | +66.8% |
| Deferred charges and accrued income | 490/1 | €4,606 | €5,080 | +€474 | +10.3% |
| Total equity and liabilities | 10/49 | €388,737 | €375,058 | -€13,679 | -3.5% |
| Equity | 10/15 | -€431 | €18,754 | +€19,185 | |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,431 | -€3,246 | +€19,185 | +85.5% |
| Amounts payable | 17/49 | €389,168 | €356,304 | -€32,864 | -8.4% |
| Amounts payable after more than one year | 17 | €270,371 | €241,933 | -€28,438 | -10.5% |
| Financial debts | 170/4 | €270,371 | €241,933 | -€28,438 | -10.5% |
| Amounts payable within one year | 42/48 | €105,597 | €105,184 | -€413 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €28,024 | €28,438 | +€414 | +1.5% |
| Trade debts | 44 | €3,377 | €1,118 | -€2,259 | -66.9% |
| Suppliers | 440/4 | €3,377 | €1,118 | -€2,259 | -66.9% |
| Taxes, remuneration and social security | 45 | €7,139 | €8,571 | +€1,432 | +20.1% |
| Taxes | 450/3 | €3,861 | €3,566 | -€295 | -7.6% |
| Remuneration and social security | 454/9 | €3,278 | €5,005 | +€1,727 | +52.7% |
| Other amounts payable | 47/48 | €67,057 | €67,057 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €13,200 | €9,187 | -€4,013 | -30.4% |
| Remuneration, social security and pensions | 62 | €24,102 | €24,070 | -€32 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,936 | €32,662 | -€1,274 | -3.8% |
| Other operating charges | 640/8 | €2,078 | €1,794 | -€284 | -13.7% |
| Gross operating margin | 9900 | €80,277 | €82,215 | +€1,938 | +2.4% |
| Operating profit (loss) | 9901 | €20,161 | €23,689 | +€3,528 | +17.5% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €5,001 | €4,510 | -€491 | -9.8% |
| Recurring financial charges | 65 | €5,001 | €4,510 | -€491 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €15,160 | €19,185 | +€4,025 | +26.6% |
| Profit (loss) for the period | 9904 | €15,160 | €19,185 | +€4,025 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,160 | €19,185 | +€4,025 | +26.6% |
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 23 October 2026 via checked.be.