NEXXIR: 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.
NEXXIR
Largest movements
- Cash +€101,539
up €101,539 (+148%), from €68,507 to €170,046
mainly Net result for the year (+€79,001) and Tax, wage and social debts (+€17,023)
- Profit (loss) carried forward +€79,001
up €79,001 (+176%), from €44,939 to €123,940
- Tax, wage and social debts +€17,023
up €17,023 (+107%), from €15,951 to €32,974
- Trade debts +€3,795
up €3,795 (+3,834%), from €99 to €3,894
- Other debts +€3,634
up €3,634 (+63.8%), from €5,693 to €9,327
- Gross operating margin +€43,702
up €43,702 (+76.4%), from €57,214 to €100,916
- Taxes +€9,072
up €9,072 (+75.9%), from €11,951 to €21,023
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 | €69,182 | €172,635 | +€103,453 | +150% |
| Fixed assets | 21/28 | €675 | €1,396 | +€721 | +107% |
| Tangible fixed assets | 22/27 | €675 | €1,396 | +€721 | +107% |
| Plant, machinery and equipment | 23 | €675 | €1,396 | +€721 | +107% |
| Current assets | 29/58 | €68,507 | €171,239 | +€102,732 | +150% |
| Cash at bank and in hand | 54/58 | €68,507 | €170,046 | +€101,539 | +148% |
| Deferred charges and accrued income | 490/1 | - | €1,193 | +€1,193 | |
| Total equity and liabilities | 10/49 | €69,182 | €172,635 | +€103,453 | +150% |
| Equity | 10/15 | €47,439 | €126,440 | +€79,001 | +167% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,939 | €123,940 | +€79,001 | +176% |
| Amounts payable | 17/49 | €21,743 | €46,195 | +€24,452 | +112% |
| Amounts payable within one year | 42/48 | €21,743 | €46,195 | +€24,452 | +112% |
| Trade debts | 44 | €99 | €3,894 | +€3,795 | +3,834% |
| Suppliers | 440/4 | €99 | €3,894 | +€3,795 | +3,834% |
| Taxes, remuneration and social security | 45 | €15,951 | €32,974 | +€17,023 | +107% |
| Taxes | 450/3 | €15,951 | €32,974 | +€17,023 | +107% |
| Other amounts payable | 47/48 | €5,693 | €9,327 | +€3,634 | +63.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €294 | €847 | +€553 | +188% |
| Gross operating margin | 9900 | €57,214 | €100,916 | +€43,702 | +76.4% |
| Operating profit (loss) | 9901 | €56,920 | €100,069 | +€43,149 | +75.8% |
| Financial charges | 65/66B | €30 | €45 | +€15 | +50.0% |
| Recurring financial charges | 65 | €30 | €45 | +€15 | +50.0% |
| Profit (loss) for the period before taxes | 9903 | €56,890 | €100,024 | +€43,134 | +75.8% |
| Income taxes | 67/77 | €11,951 | €21,023 | +€9,072 | +75.9% |
| Profit (loss) for the period | 9904 | €44,939 | €79,001 | +€34,062 | +75.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,939 | €79,001 | +€34,062 | +75.8% |
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 18 October 2026 via checked.be.