Next2you: 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.
Next2you
Largest movements
- Current investments -€10,985
down €10,985 (-99.6%), from €11,026 to €41
- Tangible fixed assets -€4,307
down €4,307 (-26.8%), from €16,044 to €11,737
of which Leasing and similar rights: -€3,011
- Receivables within one year +€3,086
up €3,086, from €0 to €3,086
of which Trade receivables: +€3,086
- Cash +€1,131
up €1,131 (+8.3%), from €13,683 to €14,814
mainly Current investments (+€10,985) and Trade debts (+€6,509)
- Tax, wage and social debts -€11,502
down €11,502 (-55.1%), from €20,866 to €9,364
- Trade debts +€6,509
up €6,509 (+402.6%), from €1,617 to €8,126
- Other debts -€3,908
down €3,908 (-57.4%), from €6,809 to €2,902
- Profit (loss) carried forward -€2,514
down €2,514 (-28.3%), from €8,896 to €6,383
- Gross operating margin -€20,969
down €20,969 (-76.4%), from €27,442 to €6,474
- Taxes -€4,461
down €4,461 (-60.9%), from €7,321 to €2,860
- Depreciation +€715
up €715 (+18.2%), from €3,931 to €4,646
- Other operating charges +€308
up €308 (+29.8%), from €1,032 to €1,340
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.
Cash bridge derived
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 | €41,188 | €29,774 | -€11,414 | -27.7% |
| Formation expenses | 20 | €436 | €97 | -€339 | -77.8% |
| Fixed assets | 21/28 | €16,044 | €11,737 | -€4,307 | -26.8% |
| Tangible fixed assets | 22/27 | €16,044 | €11,737 | -€4,307 | -26.8% |
| Plant, machinery and equipment | 23 | €1,753 | €1,342 | -€411 | -23.5% |
| Furniture and vehicles | 24 | €2,061 | €1,176 | -€884 | -42.9% |
| Leasing and similar rights | 25 | €12,230 | €9,219 | -€3,011 | -24.6% |
| Current assets | 29/58 | €24,709 | €17,940 | -€6,768 | -27.4% |
| Amounts receivable within one year | 40/41 | €0 | €3,086 | +€3,086 | |
| Trade receivables | 40 | €0 | €3,086 | +€3,086 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €11,026 | €41 | -€10,985 | -99.6% |
| Cash at bank and in hand | 54/58 | €13,683 | €14,814 | +€1,131 | +8.3% |
| Total equity and liabilities | 10/49 | €41,188 | €29,774 | -€11,414 | -27.7% |
| Equity | 10/15 | €11,896 | €9,383 | -€2,514 | -21.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,896 | €6,383 | -€2,514 | -28.3% |
| Amounts payable | 17/49 | €29,292 | €20,392 | -€8,900 | -30.4% |
| Amounts payable within one year | 42/48 | €29,292 | €20,392 | -€8,900 | -30.4% |
| Trade debts | 44 | €1,617 | €8,126 | +€6,509 | +402.6% |
| Suppliers | 440/4 | €1,617 | €8,126 | +€6,509 | +402.6% |
| Taxes, remuneration and social security | 45 | €20,866 | €9,364 | -€11,502 | -55.1% |
| Taxes | 450/3 | €20,866 | €9,364 | -€11,502 | -55.1% |
| Other amounts payable | 47/48 | €6,809 | €2,902 | -€3,908 | -57.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,931 | €4,646 | +€715 | +18.2% |
| Other operating charges | 640/8 | €1,032 | €1,340 | +€308 | +29.8% |
| Gross operating margin | 9900 | €27,442 | €6,474 | -€20,969 | -76.4% |
| Operating profit (loss) | 9901 | €22,480 | €487 | -€21,992 | -97.8% |
| Financial income | 75/76B | €20 | €15 | -€4 | -22.6% |
| Recurring financial income | 75 | €20 | €15 | -€4 | -22.6% |
| Financial charges | 65/66B | €28 | €156 | +€128 | +462.8% |
| Recurring financial charges | 65 | €28 | €156 | +€128 | +462.8% |
| Profit (loss) for the period before taxes | 9903 | €22,471 | €346 | -€22,125 | -98.5% |
| Income taxes | 67/77 | €7,321 | €2,860 | -€4,461 | -60.9% |
| Profit (loss) for the period | 9904 | €15,150 | -€2,514 | -€17,664 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,150 | -€2,514 | -€17,664 |
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 9 October 2026 via checked.be.