NEXTLINK: 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.
NEXTLINK
Largest movements
- Cash +€29,263
up €29,263 (+261.4%), from €11,193 to €40,456
mainly Net result for the year (+€23,318) and Depreciation (+€14,640)
- Receivables within one year +€15,262
up €15,262 (+408.3%), from €3,738 to €19,000
of which Trade receivables: +€19,000
- Tangible fixed assets -€14,640
down €14,640 (-7.8%), from €188,874 to €174,234
of which Land and buildings: -€14,640
- Reserves +€20,900
up €20,900 (+8.9%), from €234,399 to €255,299
- Tax, wage and social debts +€9,230
up €9,230 (+1281.9%), from €720 to €9,950
- Other debts -€6,297
down €6,297 (-37.5%), from €16,801 to €10,504
- Trade debts +€5,494
up €5,494 (+246.2%), from €2,231 to €7,724
- Gross operating margin +€39,324
up €39,324 (+220.0%), from €17,873 to €57,197
- Taxes +€11,563
up €11,563 (+2112.2%), from €547 to €12,111
- Depreciation -€9,195
down €9,195 (-38.6%), from €23,835 to €14,640
- Staff costs +€2,871
new in 2024: €2,871
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €301,714 | €331,059 | +€29,345 | +9.7% |
| Fixed assets | 21/28 | €200,089 | €185,449 | -€14,640 | -7.3% |
| Tangible fixed assets | 22/27 | €188,874 | €174,234 | -€14,640 | -7.8% |
| Land and buildings | 22 | €186,174 | €171,534 | -€14,640 | -7.9% |
| Other tangible fixed assets | 26 | €2,700 | €2,700 | = | 0.0% |
| Financial fixed assets | 28 | €11,215 | €11,215 | = | 0.0% |
| Current assets | 29/58 | €101,625 | €145,610 | +€43,985 | +43.3% |
| Amounts receivable within one year | 40/41 | €3,738 | €19,000 | +€15,262 | +408.3% |
| Trade receivables | 40 | - | €19,000 | +€19,000 | |
| Other amounts receivable | 41 | €3,738 | - | -€3,738 | |
| Current investments | 50/53 | €80,030 | €80,030 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,193 | €40,456 | +€29,263 | +261.4% |
| Deferred charges and accrued income | 490/1 | €6,664 | €6,124 | -€541 | -8.1% |
| Total equity and liabilities | 10/49 | €301,714 | €331,059 | +€29,345 | +9.7% |
| Equity | 10/15 | €281,962 | €302,880 | +€20,918 | +7.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €234,399 | €255,299 | +€20,900 | +8.9% |
| Distributable reserves | 133 | €234,399 | €255,299 | +€20,900 | +8.9% |
| Profit (loss) carried forward | 14 | €28,963 | €28,981 | +€18 | +0.1% |
| Amounts payable | 17/49 | €19,752 | €28,179 | +€8,427 | +42.7% |
| Amounts payable within one year | 42/48 | €19,752 | €28,179 | +€8,427 | +42.7% |
| Trade debts | 44 | €2,231 | €7,724 | +€5,494 | +246.2% |
| Suppliers | 440/4 | €2,231 | €7,724 | +€5,494 | +246.2% |
| Taxes, remuneration and social security | 45 | €720 | €9,950 | +€9,230 | +1281.9% |
| Taxes | 450/3 | €720 | €9,950 | +€9,230 | +1281.9% |
| Other amounts payable | 47/48 | €16,801 | €10,504 | -€6,297 | -37.5% |
| Remuneration, social security and pensions | 62 | - | €2,871 | +€2,871 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,835 | €14,640 | -€9,195 | -38.6% |
| Other operating charges | 640/8 | €4,344 | €4,782 | +€438 | +10.1% |
| Gross operating margin | 9900 | €17,873 | €57,197 | +€39,324 | +220.0% |
| Operating profit (loss) | 9901 | -€10,306 | €34,903 | +€45,209 | |
| Financial income | 75/76B | €973 | €861 | -€112 | -11.5% |
| Recurring financial income | 75 | €447 | €861 | +€414 | +92.6% |
| Non-recurring financial income | 76B | €526 | - | -€526 | |
| Financial charges | 65/66B | €176 | €336 | +€160 | +90.6% |
| Recurring financial charges | 65 | €176 | €139 | -€37 | -21.3% |
| Non-recurring financial charges | 66B | - | €197 | +€197 | |
| Profit (loss) for the period before taxes | 9903 | -€9,509 | €35,429 | +€44,938 | |
| Income taxes | 67/77 | €547 | €12,111 | +€11,563 | +2112.2% |
| Profit (loss) for the period | 9904 | -€10,057 | €23,318 | +€33,375 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,057 | €23,318 | +€33,375 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.