NEXUS INTEGRITY CONSULTING: 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 INTEGRITY CONSULTING
Largest movements
- Cash +€3,833
up €3,833 (+23.5%), from €16,286 to €20,119
mainly Net result for the year (+€3,683) and Tax, wage and social debts (+€1,000)
- Receivables within one year +€925
up €925 (+127%), from €728 to €1,653
of which Trade receivables: +€925
- Deferred charges and accrued income +€520
new in 2025: €520
- Tangible fixed assets -€425
down €425 (-52.7%), from €807 to €382
- Profit (loss) carried forward +€3,529
up €3,529 (+28.0%), from -€12,617 to -€9,089
- Tax, wage and social debts +€1,000
up €1,000, from €0 to €1,000
- Short-term financial debts +€401
up €401 (+221%), from €182 to €583
- Trade debts -€276
down €276 (-21.5%), from €1,282 to €1,007
- Gross operating margin +€5,962
up €5,962 (+12,033%), from €50 to €6,012
- Taxes +€1,003
up €1,003 (+16,422%), from €6 to €1,010
- Other operating charges -€90
down €90 (-11.1%), from €809 to €720
- Financial income -€85
down €85 (-72.0%), from €118 to €33
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 | €17,821 | €22,674 | +€4,852 | +27.2% |
| Fixed assets | 21/28 | €807 | €382 | -€425 | -52.7% |
| Tangible fixed assets | 22/27 | €807 | €382 | -€425 | -52.7% |
| Plant, machinery and equipment | 23 | €807 | €382 | -€425 | -52.7% |
| Current assets | 29/58 | €17,014 | €22,292 | +€5,278 | +31.0% |
| Amounts receivable within one year | 40/41 | €728 | €1,653 | +€925 | +127% |
| Trade receivables | 40 | €410 | €1,335 | +€925 | +225% |
| Other amounts receivable | 41 | €318 | €318 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,286 | €20,119 | +€3,833 | +23.5% |
| Deferred charges and accrued income | 490/1 | - | €520 | +€520 | |
| Total equity and liabilities | 10/49 | €17,821 | €22,674 | +€4,852 | +27.2% |
| Equity | 10/15 | €7,788 | €11,316 | +€3,529 | +45.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,617 | -€9,089 | +€3,529 | +28.0% |
| Amounts payable | 17/49 | €10,033 | €11,357 | +€1,324 | +13.2% |
| Amounts payable within one year | 42/48 | €10,033 | €11,357 | +€1,324 | +13.2% |
| Financial debts | 43 | €182 | €583 | +€401 | +221% |
| Credit institutions | 430/8 | €182 | €583 | +€401 | +221% |
| Trade debts | 44 | €1,282 | €1,007 | -€276 | -21.5% |
| Suppliers | 440/4 | €1,282 | €1,007 | -€276 | -21.5% |
| Taxes, remuneration and social security | 45 | €0 | €1,000 | +€1,000 | |
| Taxes | 450/3 | €0 | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €8,569 | €8,767 | +€198 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €425 | €425 | = | 0.0% |
| Other operating charges | 640/8 | €809 | €720 | -€90 | -11.1% |
| Gross operating margin | 9900 | €50 | €6,012 | +€5,962 | +12,033% |
| Operating profit (loss) | 9901 | -€1,185 | €4,867 | +€6,052 | |
| Financial income | 75/76B | €118 | €33 | -€85 | -72.0% |
| Recurring financial income | 75 | €118 | €33 | -€85 | -72.0% |
| Financial charges | 65/66B | €196 | €208 | +€12 | +6.0% |
| Recurring financial charges | 65 | €196 | €208 | +€12 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,263 | €4,692 | +€5,955 | |
| Income taxes | 67/77 | €6 | €1,010 | +€1,003 | +16,422% |
| Profit (loss) for the period | 9904 | -€1,269 | €3,683 | +€4,952 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,269 | €3,683 | +€4,952 |
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 26 October 2026 via checked.be.