NEXUS CONTRACTING: 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 CONTRACTING
Largest movements
- Cash -€1,096
down €1,096 (-49.8%), from €2,201 to €1,106
mainly Net result for the year (-€11,659) and Receivables within one year (-€310)
- Receivables within one year +€310
up €310 (+85.8%), from €361 to €671
of which Other amounts receivable: +€310
- Profit (loss) carried forward -€11,659
down €11,659 (-38.8%), from -€30,036 to -€41,695
- Other debts +€10,229
up €10,229 (+58.6%), from €17,457 to €27,686
- Trade debts +€644
up €644 (+12.5%), from €5,141 to €5,786
- Gross operating margin -€1,310
down €1,310 (-14.6%), from -€8,940 to -€10,249
- Other operating charges +€152
up €152 (+39.3%), from €387 to €540
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 | €2,563 | €1,777 | -€786 | -30.7% |
| Current assets | 29/58 | €2,563 | €1,777 | -€786 | -30.7% |
| Amounts receivable within one year | 40/41 | €361 | €671 | +€310 | +85.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €361 | €671 | +€310 | +85.8% |
| Cash at bank and in hand | 54/58 | €2,201 | €1,106 | -€1,096 | -49.8% |
| Total equity and liabilities | 10/49 | €2,563 | €1,777 | -€786 | -30.7% |
| Equity | 10/15 | -€20,036 | -€31,695 | -€11,659 | -58.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,036 | -€41,695 | -€11,659 | -38.8% |
| Amounts payable | 17/49 | €22,598 | €33,472 | +€10,873 | +48.1% |
| Amounts payable within one year | 42/48 | €22,598 | €33,472 | +€10,873 | +48.1% |
| Trade debts | 44 | €5,141 | €5,786 | +€644 | +12.5% |
| Suppliers | 440/4 | €5,141 | €5,786 | +€644 | +12.5% |
| Other amounts payable | 47/48 | €17,457 | €27,686 | +€10,229 | +58.6% |
| Other operating charges | 640/8 | €387 | €540 | +€152 | +39.3% |
| Gross operating margin | 9900 | -€8,940 | -€10,249 | -€1,310 | -14.6% |
| Operating profit (loss) | 9901 | -€9,327 | -€10,789 | -€1,462 | -15.7% |
| Financial charges | 65/66B | €944 | €870 | -€73 | -7.8% |
| Recurring financial charges | 65 | €944 | €870 | -€73 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,271 | -€11,659 | -€1,389 | -13.5% |
| Profit (loss) for the period | 9904 | -€10,271 | -€11,659 | -€1,389 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,271 | -€11,659 | -€1,389 | -13.5% |
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 31 October 2026 via checked.be.