NEXXA: 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.
NEXXA
Largest movements
- Cash +€55,011
up €55,011 (+95.1%), from €57,828 to €112,839
mainly Net result for the year (+€46,132) and Trade debts (+€21,538)
- Receivables within one year +€18,022
new in 2025: €18,022
of which Trade receivables: +€17,896
- Reserves +€46,132
up €46,132 (+114%), from €40,630 to €86,762
- Trade debts +€21,538
up €21,538 (+8,052%), from €268 to €21,806
- Tax, wage and social debts +€5,020
up €5,020 (+31.8%), from €15,766 to €20,786
- Gross operating margin +€8,016
up €8,016 (+13.8%), from €58,066 to €66,082
- Taxes +€3,043
up €3,043 (+20.6%), from €14,793 to €17,836
- Depreciation -€709
down €709 (-27.9%), from €2,539 to €1,830
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 | €61,663 | €134,353 | +€72,690 | +118% |
| Fixed assets | 21/28 | €3,835 | €3,492 | -€343 | -8.9% |
| Tangible fixed assets | 22/27 | €3,835 | €3,492 | -€343 | -8.9% |
| Furniture and vehicles | 24 | €3,835 | €3,492 | -€343 | -8.9% |
| Current assets | 29/58 | €57,828 | €130,861 | +€73,033 | +126% |
| Amounts receivable within one year | 40/41 | - | €18,022 | +€18,022 | |
| Trade receivables | 40 | - | €17,896 | +€17,896 | |
| Other amounts receivable | 41 | - | €126 | +€126 | |
| Cash at bank and in hand | 54/58 | €57,828 | €112,839 | +€55,011 | +95.1% |
| Total equity and liabilities | 10/49 | €61,663 | €134,353 | +€72,690 | +118% |
| Equity | 10/15 | €45,630 | €91,762 | +€46,132 | +101% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €40,630 | €86,762 | +€46,132 | +114% |
| Distributable reserves | 133 | €40,630 | €86,762 | +€46,132 | +114% |
| Amounts payable | 17/49 | €16,033 | €42,591 | +€26,558 | +166% |
| Amounts payable within one year | 42/48 | €16,033 | €42,591 | +€26,558 | +166% |
| Trade debts | 44 | €268 | €21,806 | +€21,538 | +8,052% |
| Suppliers | 440/4 | €268 | €21,806 | +€21,538 | +8,052% |
| Taxes, remuneration and social security | 45 | €15,766 | €20,786 | +€5,020 | +31.8% |
| Taxes | 450/3 | €15,766 | €20,786 | +€5,020 | +31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,539 | €1,830 | -€709 | -27.9% |
| Gross operating margin | 9900 | €58,066 | €66,082 | +€8,016 | +13.8% |
| Operating profit (loss) | 9901 | €55,526 | €64,252 | +€8,726 | +15.7% |
| Financial charges | 65/66B | €103 | €284 | +€181 | +176% |
| Recurring financial charges | 65 | €103 | €284 | +€181 | +176% |
| Profit (loss) for the period before taxes | 9903 | €55,423 | €63,968 | +€8,545 | +15.4% |
| Income taxes | 67/77 | €14,793 | €17,836 | +€3,043 | +20.6% |
| Profit (loss) for the period | 9904 | €40,630 | €46,132 | +€5,502 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,630 | €46,132 | +€5,502 | +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 16 October 2026 via checked.be.