Nexus Solutions: 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 Solutions
Largest movements
- Receivables after one year +€72,111
new in 2025: €72,111
- Receivables within one year -€62,674
down €62,674 (-97.8%), from €64,106 to €1,432
of which Other amounts receivable: -€43,779
- Cash -€6,471
down €6,471 (-78.5%), from €8,239 to €1,768
mainly Receivables after one year (-€72,111) and Investment in fixed assets (net) (-€6,800)
- Tangible fixed assets +€853
up €853 (+11.6%), from €7,335 to €8,188
- Profit (loss) carried forward +€3,819
up €3,819 (+4.9%), from €77,680 to €81,499
- Gross operating margin -€24,256
down €24,256 (-55.4%), from €43,785 to €19,529
- Taxes +€6,939
up €6,939 (+1,065%), from €651 to €7,590
- Depreciation +€2,292
up €2,292 (+62.7%), from €3,655 to €5,947
- Other operating charges +€781
up €781 (+85.0%), from €919 to €1,700
- Financial charges +€473
new in 2025: €473
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 | €79,680 | €83,499 | +€3,819 | +4.8% |
| Fixed assets | 21/28 | €7,335 | €8,188 | +€853 | +11.6% |
| Tangible fixed assets | 22/27 | €7,335 | €8,188 | +€853 | +11.6% |
| Furniture and vehicles | 24 | €7,335 | €8,188 | +€853 | +11.6% |
| Current assets | 29/58 | €72,345 | €75,311 | +€2,966 | +4.1% |
| Amounts receivable after more than one year | 29 | - | €72,111 | +€72,111 | |
| Other amounts receivable | 291 | - | €72,111 | +€72,111 | |
| Amounts receivable within one year | 40/41 | €64,106 | €1,432 | -€62,674 | -97.8% |
| Trade receivables | 40 | €18,895 | - | -€18,895 | |
| Other amounts receivable | 41 | €45,211 | €1,432 | -€43,779 | -96.8% |
| Cash at bank and in hand | 54/58 | €8,239 | €1,768 | -€6,471 | -78.5% |
| Total equity and liabilities | 10/49 | €79,680 | €83,499 | +€3,819 | +4.8% |
| Equity | 10/15 | €79,680 | €83,499 | +€3,819 | +4.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,680 | €81,499 | +€3,819 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,655 | €5,947 | +€2,292 | +62.7% |
| Other operating charges | 640/8 | €919 | €1,700 | +€781 | +85.0% |
| Gross operating margin | 9900 | €43,785 | €19,529 | -€24,256 | -55.4% |
| Operating profit (loss) | 9901 | €39,211 | €11,882 | -€27,330 | -69.7% |
| Financial charges | 65/66B | - | €473 | +€473 | |
| Recurring financial charges | 65 | - | €473 | +€473 | |
| Profit (loss) for the period before taxes | 9903 | €39,211 | €11,409 | -€27,803 | -70.9% |
| Income taxes | 67/77 | €651 | €7,590 | +€6,939 | +1,065% |
| Profit (loss) for the period | 9904 | €38,560 | €3,819 | -€34,741 | -90.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,560 | €3,819 | -€34,741 | -90.1% |
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 13 October 2026 via checked.be.