NEXTYP: 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.
NEXTYP
Largest movements
- Cash +€24,965
up €24,965 (+36.7%), from €68,008 to €92,973
mainly Other debts (+€73,339) and Net result for the year (+€32,652)
- Tangible fixed assets +€15,710
up €15,710 (+429%), from €3,664 to €19,374
- Receivables within one year -€6,324
down €6,324 (-29.9%), from €21,163 to €14,839
of which Trade receivables: -€9,618
- Other debts +€73,339
up €73,339 (+4,889%), from €1,500 to €74,839
- Reserves -€41,634
down €41,634 (-50.3%), from €82,703 to €41,069
- Tax, wage and social debts +€2,370
up €2,370 (+38.6%), from €6,144 to €8,514
of which Taxes: +€1,656
- Gross operating margin +€20,477
up €20,477 (+65.1%), from €31,435 to €51,912
- Taxes +€6,005
up €6,005 (+102%), from €5,895 to €11,900
- Depreciation +€3,027
up €3,027 (+97.0%), from €3,120 to €6,147
- Financial charges -€781
down €781 (-62.8%), from €1,243 to €462
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.
Derived cash bridge
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 | €94,333 | €128,610 | +€34,277 | +36.3% |
| Fixed assets | 21/28 | €3,664 | €19,374 | +€15,710 | +429% |
| Tangible fixed assets | 22/27 | €3,664 | €19,374 | +€15,710 | +429% |
| Furniture and vehicles | 24 | €3,664 | €19,374 | +€15,710 | +429% |
| Current assets | 29/58 | €90,669 | €109,236 | +€18,567 | +20.5% |
| Amounts receivable within one year | 40/41 | €21,163 | €14,839 | -€6,324 | -29.9% |
| Trade receivables | 40 | €19,450 | €9,832 | -€9,618 | -49.4% |
| Other amounts receivable | 41 | €1,713 | €5,007 | +€3,294 | +192% |
| Cash at bank and in hand | 54/58 | €68,008 | €92,973 | +€24,965 | +36.7% |
| Deferred charges and accrued income | 490/1 | €1,498 | €1,424 | -€74 | -4.9% |
| Total equity and liabilities | 10/49 | €94,333 | €128,610 | +€34,277 | +36.3% |
| Equity | 10/15 | €83,703 | €42,069 | -€41,634 | -49.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €82,703 | €41,069 | -€41,634 | -50.3% |
| Distributable reserves | 133 | €82,703 | €41,069 | -€41,634 | -50.3% |
| Amounts payable | 17/49 | €10,630 | €86,541 | +€75,911 | +714% |
| Amounts payable within one year | 42/48 | €10,630 | €86,541 | +€75,911 | +714% |
| Trade debts | 44 | €2,986 | €3,188 | +€202 | +6.8% |
| Suppliers | 440/4 | €2,986 | €3,188 | +€202 | +6.8% |
| Taxes, remuneration and social security | 45 | €6,144 | €8,514 | +€2,370 | +38.6% |
| Taxes | 450/3 | €6,144 | €7,800 | +€1,656 | +27.0% |
| Remuneration and social security | 454/9 | - | €714 | +€714 | |
| Other amounts payable | 47/48 | €1,500 | €74,839 | +€73,339 | +4,889% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,120 | €6,147 | +€3,027 | +97.0% |
| Other operating charges | 640/8 | €727 | €751 | +€24 | +3.3% |
| Gross operating margin | 9900 | €31,435 | €51,912 | +€20,477 | +65.1% |
| Operating profit (loss) | 9901 | €27,588 | €45,014 | +€17,426 | +63.2% |
| Financial charges | 65/66B | €1,243 | €462 | -€781 | -62.8% |
| Recurring financial charges | 65 | €1,243 | €462 | -€781 | -62.8% |
| Profit (loss) for the period before taxes | 9903 | €26,345 | €44,552 | +€18,207 | +69.1% |
| Income taxes | 67/77 | €5,895 | €11,900 | +€6,005 | +102% |
| Profit (loss) for the period | 9904 | €20,450 | €32,652 | +€12,202 | +59.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,450 | €32,652 | +€12,202 | +59.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.