NextBlock: what changed
Two fiscal 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.
NextBlock
Largest movements
- Cash -€1,179
down €1,179 (-7.0%), from €16,749 to €15,570
mainly Net result for the year (-€1,134) and Receivables within one year (-€45)
- Profit (loss) carried forward -€1,134
down €1,134 (-2.1%), from -€53,509 to -€54,643
- Purchases and services -€1,515
no longer reported in 2025 (was €1,515)
- Gross operating margin +€930
up €930 (+61.4%), from -€1,515 to -€585
- Financial charges +€42
up €42 (+66.7%), from €63 to €105
of which Financial charges: +€42
- Other operating charges +€16
up €16 (+2.8%), from €577 to €593
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 | €16,789 | €15,655 | -€1,134 | -6.8% |
| Current assets | 29/58 | €16,789 | €15,655 | -€1,134 | -6.8% |
| Amounts receivable within one year | 40/41 | €40 | €85 | +€45 | +112.5% |
| Other amounts receivable | 41 | €40 | €85 | +€45 | +112.5% |
| Cash at bank and in hand | 54/58 | €16,749 | €15,570 | -€1,179 | -7.0% |
| Total equity and liabilities | 10/49 | €16,789 | €15,655 | -€1,134 | -6.8% |
| Equity | 10/15 | €16,789 | €15,655 | -€1,134 | -6.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €51,698 | €51,698 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €51,698 | €51,698 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,509 | -€54,643 | -€1,134 | -2.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,515 | - | -€1,515 | |
| Other operating charges | 640/8 | €577 | €593 | +€16 | +2.8% |
| Gross operating margin | 9900 | -€1,515 | -€585 | +€930 | +61.4% |
| Operating profit (loss) | 9901 | -€2,092 | -€1,178 | +€914 | +43.7% |
| Financial income | 75/76B | €134 | €149 | +€15 | +11.2% |
| Recurring financial income | 75 | €134 | €149 | +€15 | +11.2% |
| Financial charges | 65/66B | €63 | €105 | +€42 | +66.7% |
| Recurring financial charges | 65 | €63 | €105 | +€42 | +66.7% |
| Non-recurring financial charges | 66B | €63 | €105 | +€42 | +66.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,021 | -€1,134 | +€887 | +43.9% |
| Profit (loss) for the period | 9904 | -€2,021 | -€1,134 | +€887 | +43.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,021 | -€1,134 | +€887 | +43.9% |
Source: filed annual accounts (NBB), fiscal 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.