Nexus Consulting & Support: 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.
Nexus Consulting & Support
Largest movements
- Cash +€48,751
up €48,751 (+18,706%), from €261 to €49,011
mainly Net result for the year (+€47,781) and Tax, wage and social debts (+€21,038)
- Receivables within one year +€16,309
up €16,309 (+3,329%), from €490 to €16,799
of which Trade receivables: +€16,750
- Deferred charges and accrued income +€1,695
up €1,695 (+138%), from €1,230 to €2,925
- Profit (loss) carried forward +€27,781
up €27,781, from -€7,964 to €19,816
- Tax, wage and social debts +€21,038
up €21,038 (+438%), from €4,808 to €25,846
of which Taxes: +€23,269
- Reserves +€20,000
new in 2025: €20,000
- Other debts -€3,000
no longer reported in 2025 (was €3,000)
- Trade debts +€936
up €936 (+82.3%), from €1,137 to €2,073
- Gross operating margin +€68,578
up €68,578, from -€7,828 to €60,751
- Taxes +€12,823
new in 2025: €12,823
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 | €1,980 | €68,735 | +€66,755 | +3,371% |
| Current assets | 29/58 | €1,980 | €68,735 | +€66,755 | +3,371% |
| Amounts receivable within one year | 40/41 | €490 | €16,799 | +€16,309 | +3,329% |
| Trade receivables | 40 | - | €16,750 | +€16,750 | |
| Other amounts receivable | 41 | €490 | €50 | -€440 | -89.9% |
| Cash at bank and in hand | 54/58 | €261 | €49,011 | +€48,751 | +18,706% |
| Deferred charges and accrued income | 490/1 | €1,230 | €2,925 | +€1,695 | +138% |
| Total equity and liabilities | 10/49 | €1,980 | €68,735 | +€66,755 | +3,371% |
| Equity | 10/15 | -€6,964 | €40,816 | +€47,781 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €20,000 | +€20,000 | |
| Distributable reserves | 133 | - | €20,000 | +€20,000 | |
| Profit (loss) carried forward | 14 | -€7,964 | €19,816 | +€27,781 | |
| Amounts payable | 17/49 | €8,945 | €27,919 | +€18,974 | +212% |
| Amounts payable within one year | 42/48 | €8,945 | €27,919 | +€18,974 | +212% |
| Trade debts | 44 | €1,137 | €2,073 | +€936 | +82.3% |
| Suppliers | 440/4 | €1,137 | €2,073 | +€936 | +82.3% |
| Taxes, remuneration and social security | 45 | €4,808 | €25,846 | +€21,038 | +438% |
| Taxes | 450/3 | €1,114 | €24,383 | +€23,269 | +2,088% |
| Remuneration and social security | 454/9 | €3,694 | €1,463 | -€2,230 | -60.4% |
| Other amounts payable | 47/48 | €3,000 | - | -€3,000 | |
| Other operating charges | 640/8 | - | €169 | +€169 | |
| Gross operating margin | 9900 | -€7,828 | €60,751 | +€68,578 | |
| Operating profit (loss) | 9901 | -€7,828 | €60,581 | +€68,409 | |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €137 | €4 | -€133 | -97.4% |
| Recurring financial charges | 65 | €137 | €4 | -€133 | -97.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,964 | €60,604 | +€68,568 | |
| Income taxes | 67/77 | - | €12,823 | +€12,823 | |
| Profit (loss) for the period | 9904 | -€7,964 | €47,781 | +€55,745 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,964 | €47,781 | +€55,745 |
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 22 October 2026 via checked.be.