Nexus Labs: 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 Labs
Largest movements
- Cash +€62,504
up €62,504 (+477%), from €13,097 to €75,601
mainly Net result for the year (+€79,908) and Tax, wage and social debts (+€27,510)
- Current investments +€18,650
up €18,650 (+622%), from €3,000 to €21,650
- Receivables within one year +€17,223
up €17,223 (+53.7%), from €32,097 to €49,320
of which Other amounts receivable: +€12,966
- Tangible fixed assets +€4,888
up €4,888 (+58.4%), from €8,369 to €13,258
of which Furniture and vehicles: +€2,878
- Reserves +€79,908
up €79,908 (+240%), from €33,277 to €113,185
- Tax, wage and social debts +€27,510
up €27,510 (+196%), from €14,032 to €41,542
- Other debts -€5,310
down €5,310 (-100%), from €5,310 to €0
- Gross operating margin +€57,591
up €57,591 (+110%), from €52,136 to €109,727
- Taxes +€9,874
up €9,874 (+72.1%), from €13,693 to €23,567
- Depreciation +€3,077
up €3,077 (+333%), from €925 to €4,002
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 | €56,564 | €159,829 | +€103,265 | +183% |
| Fixed assets | 21/28 | €8,369 | €13,258 | +€4,888 | +58.4% |
| Tangible fixed assets | 22/27 | €8,369 | €13,258 | +€4,888 | +58.4% |
| Plant, machinery and equipment | 23 | €4,717 | €6,727 | +€2,010 | +42.6% |
| Furniture and vehicles | 24 | €3,653 | €6,531 | +€2,878 | +78.8% |
| Current assets | 29/58 | €48,195 | €146,572 | +€98,377 | +204% |
| Amounts receivable within one year | 40/41 | €32,097 | €49,320 | +€17,223 | +53.7% |
| Trade receivables | 40 | €31,186 | €35,443 | +€4,257 | +13.6% |
| Other amounts receivable | 41 | €911 | €13,877 | +€12,966 | +1,424% |
| Current investments | 50/53 | €3,000 | €21,650 | +€18,650 | +622% |
| Cash at bank and in hand | 54/58 | €13,097 | €75,601 | +€62,504 | +477% |
| Total equity and liabilities | 10/49 | €56,564 | €159,829 | +€103,265 | +183% |
| Equity | 10/15 | €35,077 | €114,985 | +€79,908 | +228% |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Reserves | 13 | €33,277 | €113,185 | +€79,908 | +240% |
| Distributable reserves | 133 | €33,277 | €113,185 | +€79,908 | +240% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €21,487 | €44,844 | +€23,357 | +109% |
| Amounts payable within one year | 42/48 | €21,487 | €44,844 | +€23,357 | +109% |
| Financial debts | 43 | €704 | €685 | -€19 | -2.7% |
| Credit institutions | 430/8 | €704 | €685 | -€19 | -2.7% |
| Trade debts | 44 | €1,440 | €2,617 | +€1,177 | +81.7% |
| Suppliers | 440/4 | €1,440 | €2,617 | +€1,177 | +81.7% |
| Taxes, remuneration and social security | 45 | €14,032 | €41,542 | +€27,510 | +196% |
| Taxes | 450/3 | €14,032 | €41,542 | +€27,510 | +196% |
| Other amounts payable | 47/48 | €5,310 | €0 | -€5,310 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €925 | €4,002 | +€3,077 | +333% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,074 | €0 | -€1,074 | -100% |
| Other operating charges | 640/8 | €1,005 | €897 | -€109 | -10.8% |
| Gross operating margin | 9900 | €52,136 | €109,727 | +€57,591 | +110% |
| Operating profit (loss) | 9901 | €49,132 | €104,828 | +€55,696 | +113% |
| Financial income | 75/76B | - | €56 | +€56 | |
| Recurring financial income | 75 | - | €56 | +€56 | |
| Financial charges | 65/66B | €1,329 | €1,409 | +€80 | +6.0% |
| Recurring financial charges | 65 | €1,329 | €1,409 | +€80 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €47,803 | €103,476 | +€55,672 | +116% |
| Income taxes | 67/77 | €13,693 | €23,567 | +€9,874 | +72.1% |
| Profit (loss) for the period | 9904 | €34,110 | €79,908 | +€45,798 | +134% |
| Profit (loss) for the period to be appropriated | 9905 | €34,110 | €79,908 | +€45,798 | +134% |
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 20 October 2026 via checked.be.