Nexperteam: 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.
Nexperteam
Largest movements
- Cash -€453,422
down €453,422 (-61.0%), from €743,853 to €290,431
mainly Other debts (-€400,000) and Contributions, distributions and other (-€400,000)
- Receivables within one year +€183,088
up €183,088 (+18.2%), from €1.0m to €1.2m
of which Other amounts receivable: +€194,756
- Intangible fixed assets -€23,333
down €23,333 (-82.4%), from €28,301 to €4,968
- Other debts -€400,000
down €400,000 (-50.0%), from €800,000 to €400,000
- Reserves +€351,414
up €351,414 (+8,367%), from €4,200 to €355,614
- Profit (loss) carried forward -€201,161
no longer reported in 2025 (was €201,161)
- Accrued charges and deferred income -€67,401
down €67,401 (-11.5%), from €584,821 to €517,420
- Trade debts +€27,346
up €27,346 (+219%), from €12,505 to €39,851
- Staff costs -€122,088
down €122,088 (-99.7%), from €122,498 to €409
- Taxes +€40,850
up €40,850 (+25.0%), from €163,105 to €203,955
- Depreciation -€33,244
down €33,244 (-57.1%), from €58,246 to €25,003
- Financial charges +€31,678
up €31,678 (+281%), from €11,276 to €42,954
- Gross operating margin +€24,812
up €24,812 (+3.2%), from €773,283 to €798,095
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 | €1,785,044 | €1,488,256 | -€296,788 | -16.6% |
| Fixed assets | 21/28 | €32,110 | €6,391 | -€25,719 | -80.1% |
| Intangible fixed assets | 21 | €28,301 | €4,968 | -€23,333 | -82.4% |
| Tangible fixed assets | 22/27 | €2,334 | €1,423 | -€911 | -39.0% |
| Plant, machinery and equipment | 23 | €1,389 | €614 | -€775 | -55.8% |
| Furniture and vehicles | 24 | €945 | €809 | -€135 | -14.3% |
| Financial fixed assets | 28 | €1,475 | - | -€1,475 | |
| Current assets | 29/58 | €1,752,934 | €1,481,865 | -€271,069 | -15.5% |
| Amounts receivable within one year | 40/41 | €1,007,121 | €1,190,208 | +€183,088 | +18.2% |
| Trade receivables | 40 | €74,695 | €63,027 | -€11,669 | -15.6% |
| Other amounts receivable | 41 | €932,425 | €1,127,182 | +€194,756 | +20.9% |
| Cash at bank and in hand | 54/58 | €743,853 | €290,431 | -€453,422 | -61.0% |
| Deferred charges and accrued income | 490/1 | €1,961 | €1,226 | -€735 | -37.5% |
| Total equity and liabilities | 10/49 | €1,785,044 | €1,488,256 | -€296,788 | -16.6% |
| Equity | 10/15 | €247,361 | €397,614 | +€150,253 | +60.7% |
| Contributions | 10/11 | €42,000 | €42,000 | = | 0.0% |
| Reserves | 13 | €4,200 | €355,614 | +€351,414 | +8,367% |
| Distributable reserves | 133 | €4,200 | €355,614 | +€351,414 | +8,367% |
| Profit (loss) carried forward | 14 | €201,161 | - | -€201,161 | |
| Amounts payable | 17/49 | €1,537,683 | €1,090,642 | -€447,041 | -29.1% |
| Amounts payable within one year | 42/48 | €952,863 | €573,222 | -€379,641 | -39.8% |
| Financial debts | 43 | €496 | €279 | -€217 | -43.7% |
| Credit institutions | 430/8 | €496 | €279 | -€217 | -43.7% |
| Trade debts | 44 | €12,505 | €39,851 | +€27,346 | +219% |
| Suppliers | 440/4 | €12,505 | €39,851 | +€27,346 | +219% |
| Taxes, remuneration and social security | 45 | €139,862 | €133,092 | -€6,769 | -4.8% |
| Taxes | 450/3 | €124,665 | €131,393 | +€6,728 | +5.4% |
| Remuneration and social security | 454/9 | €15,197 | €1,699 | -€13,497 | -88.8% |
| Other amounts payable | 47/48 | €800,000 | €400,000 | -€400,000 | -50.0% |
| Accrued charges and deferred income | 492/3 | €584,821 | €517,420 | -€67,401 | -11.5% |
| Remuneration, social security and pensions | 62 | €122,498 | €409 | -€122,088 | -99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,246 | €25,003 | -€33,244 | -57.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,062 | +€1,062 | |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €773,283 | €798,095 | +€24,812 | +3.2% |
| Operating profit (loss) | 9901 | €591,571 | €770,623 | +€179,051 | +30.3% |
| Financial income | 75/76B | €34,459 | €26,540 | -€7,919 | -23.0% |
| Recurring financial income | 75 | €34,459 | €26,540 | -€7,919 | -23.0% |
| Financial charges | 65/66B | €11,276 | €42,954 | +€31,678 | +281% |
| Recurring financial charges | 65 | €11,276 | €42,954 | +€31,678 | +281% |
| Profit (loss) for the period before taxes | 9903 | €614,754 | €754,208 | +€139,454 | +22.7% |
| Income taxes | 67/77 | €163,105 | €203,955 | +€40,850 | +25.0% |
| Profit (loss) for the period | 9904 | €451,649 | €550,253 | +€98,604 | +21.8% |
| Profit (loss) for the period to be appropriated | 9905 | €451,649 | €550,253 | +€98,604 | +21.8% |
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 17 October 2026 via checked.be.