NEXOVIA: 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.
NEXOVIA
Largest movements
- Receivables within one year -€500
down €500 (-35.5%), from €1,408 to €908
of which Trade receivables: -€1,408
- Profit (loss) carried forward -€989
down €989 (-12.2%), from -€8,124 to -€9,113
- Trade debts +€400
up €400 (+164%), from €244 to €644
- Short-term financial debts +€44
new in 2025: €44
- Other debts +€40
up €40 (+0.5%), from €7,293 to €7,333
- Other operating charges -€260
down €260 (-39.4%), from €659 to €400
- Financial charges +€51
up €51 (+133%), from €38 to €90
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 | €1,413 | €908 | -€505 | -35.8% |
| Current assets | 29/58 | €1,413 | €908 | -€505 | -35.8% |
| Amounts receivable within one year | 40/41 | €1,408 | €908 | -€500 | -35.5% |
| Trade receivables | 40 | €1,408 | - | -€1,408 | |
| Other amounts receivable | 41 | - | €908 | +€908 | |
| Cash at bank and in hand | 54/58 | €5 | €0 | -€5 | -100% |
| Total equity and liabilities | 10/49 | €1,413 | €908 | -€505 | -35.8% |
| Equity | 10/15 | -€6,124 | -€7,113 | -€989 | -16.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,124 | -€9,113 | -€989 | -12.2% |
| Amounts payable | 17/49 | €7,537 | €8,021 | +€484 | +6.4% |
| Amounts payable within one year | 42/48 | €7,537 | €8,021 | +€484 | +6.4% |
| Financial debts | 43 | - | €44 | +€44 | |
| Credit institutions | 430/8 | - | €44 | +€44 | |
| Trade debts | 44 | €244 | €644 | +€400 | +164% |
| Suppliers | 440/4 | €244 | €644 | +€400 | +164% |
| Other amounts payable | 47/48 | €7,293 | €7,333 | +€40 | +0.5% |
| Other operating charges | 640/8 | €659 | €400 | -€260 | -39.4% |
| Non-recurring operating charges | 66A | - | €500 | +€500 | |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | -€659 | -€900 | -€240 | -36.5% |
| Financial charges | 65/66B | €38 | €90 | +€51 | +133% |
| Recurring financial charges | 65 | €38 | €90 | +€51 | +133% |
| Profit (loss) for the period before taxes | 9903 | -€698 | -€989 | -€292 | -41.8% |
| Profit (loss) for the period | 9904 | -€698 | -€989 | -€292 | -41.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€698 | -€989 | -€292 | -41.8% |
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 18 October 2026 via checked.be.