NEXX: 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.
NEXX
Largest movements
- Tangible fixed assets -€4,945
down €4,945 (-16.6%), from €29,791 to €24,846
of which Plant, machinery and equipment: -€3,688
- Cash +€3,317
up €3,317 (+26.0%), from €12,761 to €16,078
mainly Depreciation (+€8,518) and Net result for the year (+€6,897)
- Profit (loss) carried forward +€6,897
up €6,897 (+27.4%), from €25,195 to €32,092
- Trade debts -€5,603
down €5,603 (-75.5%), from €7,425 to €1,822
- Tax, wage and social debts -€2,023
down €2,023 (-19.1%), from €10,617 to €8,594
of which Remuneration and social security: -€2,728
- Gross operating margin +€4,456
up €4,456 (+33.8%), from €13,180 to €17,636
- Depreciation +€707
up €707 (+9.1%), from €7,810 to €8,518
- Financial charges -€687
down €687 (-88.4%), from €777 to €90
- Financial income +€295
up €295 (+9,962%), from €3 to €298
- Taxes +€204
up €204 (+20.5%), from €995 to €1,199
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 | €58,176 | €57,048 | -€1,128 | -1.9% |
| Fixed assets | 21/28 | €31,887 | €26,942 | -€4,945 | -15.5% |
| Tangible fixed assets | 22/27 | €29,791 | €24,846 | -€4,945 | -16.6% |
| Plant, machinery and equipment | 23 | €14,775 | €11,086 | -€3,688 | -25.0% |
| Furniture and vehicles | 24 | €15,016 | €13,759 | -€1,257 | -8.4% |
| Financial fixed assets | 28 | €2,096 | €2,096 | = | 0.0% |
| Current assets | 29/58 | €26,289 | €30,106 | +€3,817 | +14.5% |
| Stocks and contracts in progress | 3 | €810 | €810 | = | 0.0% |
| Stocks | 30/36 | €810 | €810 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,756 | €9,082 | +€326 | +3.7% |
| Trade receivables | 40 | €8,742 | €3,460 | -€5,282 | -60.4% |
| Other amounts receivable | 41 | €14 | €5,622 | +€5,609 | +40,147% |
| Cash at bank and in hand | 54/58 | €12,761 | €16,078 | +€3,317 | +26.0% |
| Deferred charges and accrued income | 490/1 | €3,962 | €4,135 | +€173 | +4.4% |
| Total equity and liabilities | 10/49 | €58,176 | €57,048 | -€1,128 | -1.9% |
| Equity | 10/15 | €39,735 | €46,632 | +€6,897 | +17.4% |
| Contributions | 10/11 | €12,680 | €12,680 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,195 | €32,092 | +€6,897 | +27.4% |
| Amounts payable | 17/49 | €18,441 | €10,416 | -€8,025 | -43.5% |
| Amounts payable within one year | 42/48 | €18,441 | €10,416 | -€8,025 | -43.5% |
| Trade debts | 44 | €7,425 | €1,822 | -€5,603 | -75.5% |
| Suppliers | 440/4 | €7,425 | €1,822 | -€5,603 | -75.5% |
| Taxes, remuneration and social security | 45 | €10,617 | €8,594 | -€2,023 | -19.1% |
| Taxes | 450/3 | €7,889 | €8,594 | +€705 | +8.9% |
| Remuneration and social security | 454/9 | €2,728 | - | -€2,728 | |
| Other amounts payable | 47/48 | €399 | - | -€399 | |
| Remuneration, social security and pensions | 62 | €518 | €614 | +€96 | +18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,810 | €8,518 | +€707 | +9.1% |
| Other operating charges | 640/8 | €801 | €616 | -€185 | -23.1% |
| Gross operating margin | 9900 | €13,180 | €17,636 | +€4,456 | +33.8% |
| Operating profit (loss) | 9901 | €4,050 | €7,888 | +€3,838 | +94.7% |
| Financial income | 75/76B | €3 | €298 | +€295 | +9,962% |
| Recurring financial income | 75 | €3 | €298 | +€295 | +9,962% |
| Financial charges | 65/66B | €777 | €90 | -€687 | -88.4% |
| Recurring financial charges | 65 | €777 | €90 | -€687 | -88.4% |
| Profit (loss) for the period before taxes | 9903 | €3,277 | €8,096 | +€4,819 | +147% |
| Income taxes | 67/77 | €995 | €1,199 | +€204 | +20.5% |
| Profit (loss) for the period | 9904 | €2,282 | €6,897 | +€4,615 | +202% |
| Profit (loss) for the period to be appropriated | 9905 | €2,282 | €6,897 | +€4,615 | +202% |
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 15 October 2026 via checked.be.