NEXTE: 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.
NEXTE
Largest movements
- Receivables within one year -€2,295
down €2,295 (-68.9%), from €3,331 to €1,036
- Profit (loss) carried forward -€3,393
down €3,393 (-16.2%), from -€20,962 to -€24,356
- Accrued charges and deferred income +€766
new in 2025: €766
- Trade debts +€281
up €281 (+43.4%), from €649 to €930
- Short-term financial debts +€51
up €51 (+0.2%), from €20,751 to €20,802
- Gross operating margin +€502
up €502 (+64.1%), from -€783 to -€281
- Purchases and services -€502
down €502 (-64.1%), from €783 to €281
- Financial income -€171
down €171 (-59.8%), from €286 to €115
- Financial charges +€162
up €162 (+5.3%), from €3,065 to €3,227
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,437 | €1,142 | -€2,295 | -66.8% |
| Fixed assets | 21/28 | €106 | €106 | = | 0.0% |
| Financial fixed assets | 28 | €106 | €106 | = | 0.0% |
| Current assets | 29/58 | €3,331 | €1,036 | -€2,295 | -68.9% |
| Amounts receivable within one year | 40/41 | €3,331 | €1,036 | -€2,295 | -68.9% |
| Other amounts receivable | 41 | €3,331 | €1,036 | -€2,295 | -68.9% |
| Total equity and liabilities | 10/49 | €3,437 | €1,142 | -€2,295 | -66.8% |
| Equity | 10/15 | -€17,962 | -€21,356 | -€3,393 | -18.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,962 | -€24,356 | -€3,393 | -16.2% |
| Amounts payable | 17/49 | €21,400 | €22,498 | +€1,098 | +5.1% |
| Amounts payable within one year | 42/48 | €21,400 | €21,732 | +€333 | +1.6% |
| Financial debts | 43 | €20,751 | €20,802 | +€51 | +0.2% |
| Credit institutions | 430/8 | €20,751 | €20,802 | +€51 | +0.2% |
| Trade debts | 44 | €649 | €930 | +€281 | +43.4% |
| Suppliers | 440/4 | €649 | €930 | +€281 | +43.4% |
| Accrued charges and deferred income | 492/3 | - | €766 | +€766 | |
| Goods, raw materials, services and sundry goods | 60/61 | €783 | €281 | -€502 | -64.1% |
| Gross operating margin | 9900 | -€783 | -€281 | +€502 | +64.1% |
| Operating profit (loss) | 9901 | -€783 | -€281 | +€502 | +64.1% |
| Financial income | 75/76B | €286 | €115 | -€171 | -59.8% |
| Recurring financial income | 75 | €286 | €115 | -€171 | -59.8% |
| Financial charges | 65/66B | €3,065 | €3,227 | +€162 | +5.3% |
| Recurring financial charges | 65 | €3,065 | €3,227 | +€162 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,562 | -€3,393 | +€168 | +4.7% |
| Profit (loss) for the period | 9904 | -€3,562 | -€3,393 | +€168 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,562 | -€3,393 | +€168 | +4.7% |
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 2 October 2026 via checked.be.