NeXt Move: 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.
NeXt Move
Largest movements
- Cash +€787
up €787 (+6.7%), from €11,679 to €12,466
mainly Net result for the year (+€645) and Debts within one year (+€142)
- Profit (loss) carried forward +€645
up €645 (+8.5%), from €7,619 to €8,264
- Debts within one year +€142
up €142 (+3.5%), from €4,060 to €4,202
- Purchases and services +€16,701
up €16,701 (+169%), from €9,896 to €26,597
- Gross operating margin +€481
up €481 (+154%), from €312 to €793
- Other operating charges +€100
new in 2025: €100
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 | €11,679 | €12,466 | +€787 | +6.7% |
| Current assets | 29/58 | €11,679 | €12,466 | +€787 | +6.7% |
| Cash at bank and in hand | 54/58 | €11,679 | €12,466 | +€787 | +6.7% |
| Total equity and liabilities | 10/49 | €11,679 | €12,466 | +€787 | +6.7% |
| Equity | 10/15 | €7,619 | €8,264 | +€645 | +8.5% |
| Profit (loss) carried forward | 14 | €7,619 | €8,264 | +€645 | +8.5% |
| Amounts payable | 17/49 | €4,060 | €4,202 | +€142 | +3.5% |
| Amounts payable within one year | 42/48 | €4,060 | €4,202 | +€142 | +3.5% |
| Trade debts | 44 | - | €142 | +€142 | |
| Suppliers | 440/4 | - | €142 | +€142 | |
| Membership fees, donations, legacies and grants | 73 | €10,208 | €27,390 | +€17,182 | +168% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,896 | €26,597 | +€16,701 | +169% |
| Other operating charges | 640/8 | - | €100 | +€100 | |
| Gross operating margin | 9900 | €312 | €793 | +€481 | +154% |
| Operating profit (loss) | 9901 | €312 | €693 | +€381 | +122% |
| Financial charges | 65/66B | €46 | €48 | +€2 | +4.3% |
| Recurring financial charges | 65 | €46 | €48 | +€2 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €266 | €645 | +€379 | +142% |
| Profit (loss) for the period | 9904 | €266 | €645 | +€379 | +142% |
| Profit (loss) for the period to be appropriated | 9905 | €266 | €645 | +€379 | +142% |
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.