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NEXUS BUILDING SOLUTIONS: what changed

What changed

NEXUS BUILDING SOLUTIONS

BE 0786.266.756
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€66,851
2024 · -€10,307-€56,545
Equity
-€86,387
2024 · -€19,536-€66,851
Cash
€3,823
2024 · €1,965+€1,858
Balance sheet total
€11,293
2024 · €2,490+€8,803

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€6,945

    up €6,945 (+1,323%), from €525 to €7,470

    of which Other amounts receivable: +€7,105

  • Cash +€1,858

    up €1,858 (+94.5%), from €1,965 to €3,823

    mainly Other debts (+€73,347) and Trade debts (+€2,307)

Equity and liabilities
  • Other debts +€73,347

    up €73,347 (+431%), from €17,011 to €90,358

  • Profit (loss) carried forward -€66,851

    down €66,851 (-226%), from -€29,536 to -€96,387

  • Trade debts +€2,307

    up €2,307 (+46.0%), from €5,015 to €7,322

Income statement
  • Gross operating margin -€55,971

    down €55,971 (-626%), from -€8,944 to -€64,916

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€10,307
Gross operating margin -€55,971
Other operating charges -€48
Financial charges -€525
Result 2025 -€66,851
lowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€1,858
Investment €0
Financing €0
Cash 2024 €1,965
Net result for the year -€66,851
Receivables within one year -€6,945
Trade debts +€2,307
Other debts +€73,347
Cash 2025 €3,823
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,490 €11,293 +€8,803 +353%
Current assets 29/58 €2,490 €11,293 +€8,803 +353%
Amounts receivable within one year 40/41 €525 €7,470 +€6,945 +1,323%
Trade receivables 40 €160 €0 -€160 -100%
Other amounts receivable 41 €365 €7,470 +€7,105 +1,948%
Cash at bank and in hand 54/58 €1,965 €3,823 +€1,858 +94.5%
Total equity and liabilities 10/49 €2,490 €11,293 +€8,803 +353%
Equity 10/15 -€19,536 -€86,387 -€66,851 -342%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€29,536 -€96,387 -€66,851 -226%
Amounts payable 17/49 €22,026 €97,680 +€75,654 +343%
Amounts payable within one year 42/48 €22,026 €97,680 +€75,654 +343%
Trade debts 44 €5,015 €7,322 +€2,307 +46.0%
Suppliers 440/4 €5,015 €7,322 +€2,307 +46.0%
Other amounts payable 47/48 €17,011 €90,358 +€73,347 +431%
Other operating charges 640/8 €387 €435 +€48 +12.4%
Gross operating margin 9900 -€8,944 -€64,916 -€55,971 -626%
Operating profit (loss) 9901 -€9,332 -€65,351 -€56,020 -600%
Financial charges 65/66B €975 €1,500 +€525 +53.9%
Recurring financial charges 65 €975 €1,500 +€525 +53.9%
Profit (loss) for the period before taxes 9903 -€10,307 -€66,851 -€56,545 -549%
Profit (loss) for the period 9904 -€10,307 -€66,851 -€56,545 -549%
Profit (loss) for the period to be appropriated 9905 -€10,307 -€66,851 -€56,545 -549%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.