NEXTDOOR: 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.
NEXTDOOR
Largest movements
- Cash +€14,182
up €14,182 (+115.4%), from €12,294 to €26,476
mainly Trade debts (+€24,556) and Receivables within one year (+€12,172)
- Tangible fixed assets +€14,014
up €14,014 (+3656.4%), from €383 to €14,398
of which Furniture and vehicles: +€13,367
- Receivables within one year -€12,172
down €12,172 (-63.1%), from €19,287 to €7,116
of which Trade receivables: -€6,957
- Financial fixed assets +€5,000
up €5,000 (+97.1%), from €5,150 to €10,150
- Deferred charges and accrued income -€2,089
down €2,089 (-95.4%), from €2,189 to €100
- Trade debts +€24,556
up €24,556 (+598.5%), from €4,103 to €28,658
- Profit (loss) carried forward -€6,051
down €6,051 (-28.0%), from €21,617 to €15,567
- Gross operating margin -€27,686
down €27,686 (-75.7%), from €36,554 to €8,868
- Taxes -€9,393
no longer reported in 2025 (was €9,393)
- Staff costs +€6,509
up €6,509 (+191.7%), from €3,395 to €9,904
- Depreciation +€1,823
up €1,823 (+5265.1%), from €35 to €1,858
- Other operating charges +€1,003
up €1,003 (+48.7%), from €2,061 to €3,064
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 | €39,304 | €58,239 | +€18,935 | +48.2% |
| Fixed assets | 21/28 | €5,533 | €24,548 | +€19,014 | +343.6% |
| Tangible fixed assets | 22/27 | €383 | €14,398 | +€14,014 | +3656.4% |
| Plant, machinery and equipment | 23 | - | €647 | +€647 | |
| Furniture and vehicles | 24 | €383 | €13,751 | +€13,367 | +3487.6% |
| Financial fixed assets | 28 | €5,150 | €10,150 | +€5,000 | +97.1% |
| Current assets | 29/58 | €33,770 | €33,691 | -€79 | -0.2% |
| Amounts receivable within one year | 40/41 | €19,287 | €7,116 | -€12,172 | -63.1% |
| Trade receivables | 40 | €6,957 | - | -€6,957 | |
| Other amounts receivable | 41 | €12,330 | €7,116 | -€5,215 | -42.3% |
| Cash at bank and in hand | 54/58 | €12,294 | €26,476 | +€14,182 | +115.4% |
| Deferred charges and accrued income | 490/1 | €2,189 | €100 | -€2,089 | -95.4% |
| Total equity and liabilities | 10/49 | €39,304 | €58,239 | +€18,935 | +48.2% |
| Equity | 10/15 | €24,617 | €18,567 | -€6,051 | -24.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,617 | €15,567 | -€6,051 | -28.0% |
| Amounts payable | 17/49 | €14,687 | €39,672 | +€24,986 | +170.1% |
| Amounts payable within one year | 42/48 | €14,687 | €39,672 | +€24,986 | +170.1% |
| Financial debts | 43 | €87 | €69 | -€17 | -19.9% |
| Credit institutions | 430/8 | €87 | €69 | -€17 | -19.9% |
| Trade debts | 44 | €4,103 | €28,658 | +€24,556 | +598.5% |
| Suppliers | 440/4 | €4,103 | €28,658 | +€24,556 | +598.5% |
| Taxes, remuneration and social security | 45 | €10,446 | €10,894 | +€448 | +4.3% |
| Taxes | 450/3 | €9,393 | €9,393 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,053 | €1,500 | +€448 | +42.5% |
| Other amounts payable | 47/48 | €51 | €51 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €3,395 | €9,904 | +€6,509 | +191.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35 | €1,858 | +€1,823 | +5265.1% |
| Other operating charges | 640/8 | €2,061 | €3,064 | +€1,003 | +48.7% |
| Gross operating margin | 9900 | €36,554 | €8,868 | -€27,686 | -75.7% |
| Operating profit (loss) | 9901 | €31,064 | -€5,957 | -€37,021 | |
| Financial income | 75/76B | - | €60 | +€60 | |
| Recurring financial income | 75 | - | €60 | +€60 | |
| Financial charges | 65/66B | €53 | €154 | +€100 | +189.1% |
| Recurring financial charges | 65 | €53 | €154 | +€100 | +189.1% |
| Profit (loss) for the period before taxes | 9903 | €31,010 | -€6,051 | -€37,061 | |
| Income taxes | 67/77 | €9,393 | - | -€9,393 | |
| Profit (loss) for the period | 9904 | €21,617 | -€6,051 | -€27,668 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,617 | -€6,051 | -€27,668 |
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 7 October 2026 via checked.be.