NEXUMED: 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.
NEXUMED
Largest movements
- Intangible fixed assets +€88,356
up €88,356 (+209.2%), from €42,235 to €130,591
- Receivables within one year +€81,453
up €81,453 (+393.1%), from €20,720 to €102,173
of which Trade receivables: +€81,712
- Cash -€6,993
down €6,993 (-60.5%), from €11,563 to €4,570
mainly Investment in fixed assets (net) (-€101,974) and Receivables within one year (-€81,453)
- Trade debts +€85,005
up €85,005 (+400.9%), from €21,203 to €106,208
- Other debts +€24,021
up €24,021 (+556.5%), from €4,316 to €28,337
- Debts after one year +€20,300
up €20,300 (+40.6%), from €50,000 to €70,300
- Reserves +€18,674
new in 2025: €18,674
- Tax, wage and social debts +€9,093
up €9,093 (+244.2%), from €3,723 to €12,816
of which Remuneration and social security: +€8,076
- Gross operating margin +€70,640
up €70,640 (+415.8%), from €16,989 to €87,630
- Staff costs +€47,153
up €47,153 (+1188.5%), from €3,967 to €51,120
- Depreciation +€7,831
up €7,831 (+135.3%), from €5,787 to €13,618
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 | €76,265 | €237,335 | +€161,069 | +211.2% |
| Fixed assets | 21/28 | €42,235 | €130,591 | +€88,356 | +209.2% |
| Intangible fixed assets | 21 | €42,235 | €130,591 | +€88,356 | +209.2% |
| Current assets | 29/58 | €34,030 | €106,743 | +€72,713 | +213.7% |
| Amounts receivable within one year | 40/41 | €20,720 | €102,173 | +€81,453 | +393.1% |
| Trade receivables | 40 | €20,262 | €101,974 | +€81,712 | +403.3% |
| Other amounts receivable | 41 | €458 | €199 | -€259 | -56.6% |
| Cash at bank and in hand | 54/58 | €11,563 | €4,570 | -€6,993 | -60.5% |
| Deferred charges and accrued income | 490/1 | €1,747 | - | -€1,747 | |
| Total equity and liabilities | 10/49 | €76,265 | €237,335 | +€161,069 | +211.2% |
| Equity | 10/15 | -€2,976 | €19,674 | +€22,651 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €18,674 | +€18,674 | |
| Distributable reserves | 133 | - | €18,674 | +€18,674 | |
| Profit (loss) carried forward | 14 | -€3,976 | - | +€3,976 | |
| Amounts payable | 17/49 | €79,242 | €217,660 | +€138,419 | +174.7% |
| Amounts payable after more than one year | 17 | €50,000 | €70,300 | +€20,300 | +40.6% |
| Financial debts | 170/4 | €50,000 | €70,300 | +€20,300 | +40.6% |
| Amounts payable within one year | 42/48 | €29,242 | €147,360 | +€118,119 | +403.9% |
| Trade debts | 44 | €21,203 | €106,208 | +€85,005 | +400.9% |
| Suppliers | 440/4 | €21,203 | €106,208 | +€85,005 | +400.9% |
| Taxes, remuneration and social security | 45 | €3,723 | €12,816 | +€9,093 | +244.2% |
| Taxes | 450/3 | €338 | €1,355 | +€1,017 | +300.6% |
| Remuneration and social security | 454/9 | €3,385 | €11,460 | +€8,076 | +238.6% |
| Other amounts payable | 47/48 | €4,316 | €28,337 | +€24,021 | +556.5% |
| Remuneration, social security and pensions | 62 | €3,967 | €51,120 | +€47,153 | +1188.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,787 | €13,618 | +€7,831 | +135.3% |
| Other operating charges | 640/8 | €108 | €62 | -€46 | -42.6% |
| Gross operating margin | 9900 | €16,989 | €87,630 | +€70,640 | +415.8% |
| Operating profit (loss) | 9901 | €7,127 | €22,830 | +€15,703 | +220.3% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €51 | €49 | -€2 | -3.8% |
| Recurring financial charges | 65 | €51 | €49 | -€2 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | €7,076 | €22,783 | +€15,706 | +222.0% |
| Income taxes | 67/77 | €11 | €132 | +€121 | +1101.1% |
| Profit (loss) for the period | 9904 | €7,065 | €22,651 | +€15,585 | +220.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,065 | €22,651 | +€15,585 | +220.6% |
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 10 October 2026 via checked.be.