NEXTVILLE: 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.
NEXTVILLE
Largest movements
- Tangible fixed assets +€209,785
up €209,785 (+49.3%), from €425,897 to €635,683
of which Other tangible fixed assets: +€126,000
- Intangible fixed assets -€113,060
down €113,060 (-33.3%), from €339,181 to €226,121
- Other debts +€193,165
up €193,165 (+361%), from €53,449 to €246,614
- Profit (loss) carried forward -€142,476
down €142,476 (-9.4%), from -€1.5m to -€1.7m
- Trade debts +€100,013
up €100,013 (+1,187%), from €8,423 to €108,436
- Debts after one year -€59,763
down €59,763 (-28.9%), from €206,617 to €146,854
- Short-term financial debts +€29,239
new in 2024: €29,239
- Gross operating margin -€136,649
down €136,649 (-80.2%), from €170,455 to €33,806
- Staff costs +€9,945
new in 2024: €9,945
- Other operating charges -€7,993
down €7,993 (-72.6%), from €11,007 to €3,014
- Depreciation +€6,699
up €6,699 (+4.4%), from €150,710 to €157,409
- Taxes -€3,170
down €3,170 (-74.4%), from €4,264 to €1,093
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.
Derived cash bridge
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 | €850,418 | €949,038 | +€98,621 | +11.6% |
| Fixed assets | 21/28 | €806,928 | €903,653 | +€96,725 | +12.0% |
| Intangible fixed assets | 21 | €339,181 | €226,121 | -€113,060 | -33.3% |
| Tangible fixed assets | 22/27 | €425,897 | €635,683 | +€209,785 | +49.3% |
| Land and buildings | 22 | €345,505 | €375,360 | +€29,854 | +8.6% |
| Plant, machinery and equipment | 23 | €13,978 | €51,736 | +€37,758 | +270% |
| Furniture and vehicles | 24 | €22,914 | €39,087 | +€16,173 | +70.6% |
| Other tangible fixed assets | 26 | €43,500 | €169,500 | +€126,000 | +290% |
| Financial fixed assets | 28 | €41,850 | €41,850 | = | 0.0% |
| Current assets | 29/58 | €43,490 | €45,385 | +€1,896 | +4.4% |
| Amounts receivable after more than one year | 29 | €777 | €777 | = | 0.0% |
| Other amounts receivable | 291 | €777 | €777 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €39,755 | €43,667 | +€3,913 | +9.8% |
| Trade receivables | 40 | €22,434 | €19,910 | -€2,524 | -11.3% |
| Other amounts receivable | 41 | €17,321 | €23,758 | +€6,437 | +37.2% |
| Cash at bank and in hand | 54/58 | €2,958 | €940 | -€2,017 | -68.2% |
| Total equity and liabilities | 10/49 | €850,418 | €949,038 | +€98,621 | +11.6% |
| Equity | 10/15 | €515,832 | €373,356 | -€142,476 | -27.6% |
| Contributions | 10/11 | €2,034,333 | €2,034,333 | = | 0.0% |
| Capital | 10 | €2,034,333 | €2,034,333 | = | 0.0% |
| Issued capital | 100 | €2,034,333 | €2,034,333 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,518,501 | -€1,660,977 | -€142,476 | -9.4% |
| Amounts payable | 17/49 | €334,586 | €575,683 | +€241,097 | +72.1% |
| Amounts payable after more than one year | 17 | €206,617 | €146,854 | -€59,763 | -28.9% |
| Financial debts | 170/4 | €206,617 | €146,854 | -€59,763 | -28.9% |
| Amounts payable within one year | 42/48 | €126,031 | €426,890 | +€300,860 | +239% |
| Current portion of amounts payable after more than one year | 42 | €29,940 | €29,208 | -€732 | -2.4% |
| Financial debts | 43 | - | €29,239 | +€29,239 | |
| Credit institutions | 430/8 | - | €29,239 | +€29,239 | |
| Trade debts | 44 | €8,423 | €108,436 | +€100,013 | +1,187% |
| Suppliers | 440/4 | €8,423 | €108,436 | +€100,013 | +1,187% |
| Taxes, remuneration and social security | 45 | €34,218 | €13,393 | -€20,826 | -60.9% |
| Taxes | 450/3 | €34,218 | €13,393 | -€20,826 | -60.9% |
| Other amounts payable | 47/48 | €53,449 | €246,614 | +€193,165 | +361% |
| Accrued charges and deferred income | 492/3 | €1,938 | €1,938 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €9,945 | +€9,945 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €150,710 | €157,409 | +€6,699 | +4.4% |
| Other operating charges | 640/8 | €11,007 | €3,014 | -€7,993 | -72.6% |
| Gross operating margin | 9900 | €170,455 | €33,806 | -€136,649 | -80.2% |
| Operating profit (loss) | 9901 | €8,738 | -€136,562 | -€145,301 | |
| Financial charges | 65/66B | €6,684 | €4,820 | -€1,863 | -27.9% |
| Recurring financial charges | 65 | €6,684 | €4,820 | -€1,863 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €2,054 | -€141,383 | -€143,437 | |
| Income taxes | 67/77 | €4,264 | €1,093 | -€3,170 | -74.4% |
| Profit (loss) for the period | 9904 | -€2,209 | -€142,476 | -€140,267 | -6,350% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,209 | -€142,476 | -€140,267 | -6,350% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.