NEXXT: what changed
Two fiscal 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.
NEXXT
Largest movements
- Receivables within one year +€12,904
up €12,904 (+25.1%), from €51,460 to €64,364
of which Trade receivables: +€12,900
- Tangible fixed assets -€2,870
down €2,870 (-99.9%), from €2,873 to €4
- Other debts +€61,862
up €61,862 (+272.1%), from €22,734 to €84,597
- Tax, wage and social debts -€37,238
down €37,238 (-94.7%), from €39,328 to €2,090
- Debts after one year -€12,615
down €12,615 (-43.3%), from €29,120 to €16,505
- Trade debts -€4,252
down €4,252 (-74.4%), from €5,716 to €1,465
- Profit (loss) carried forward +€2,630
up €2,630 (+122.3%), from €2,150 to €4,780
- Gross operating margin -€107,598
down €107,598 (-43.3%), from €248,313 to €140,715
- Taxes -€6,098
no longer reported in 2025 (was €6,098)
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.
Cash bridge derived
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 | €154,334 | €164,955 | +€10,621 | +6.9% |
| Fixed assets | 21/28 | €2,873 | €4 | -€2,870 | -99.9% |
| Tangible fixed assets | 22/27 | €2,873 | €4 | -€2,870 | -99.9% |
| Furniture and vehicles | 24 | €2,873 | €4 | -€2,870 | -99.9% |
| Current assets | 29/58 | €151,460 | €164,951 | +€13,491 | +8.9% |
| Amounts receivable after more than one year | 29 | €100,000 | €100,000 | = | 0.0% |
| Other amounts receivable | 291 | €100,000 | €100,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €51,460 | €64,364 | +€12,904 | +25.1% |
| Trade receivables | 40 | €51,460 | €64,360 | +€12,900 | +25.1% |
| Other amounts receivable | 41 | - | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | - | €587 | +€587 | |
| Total equity and liabilities | 10/49 | €154,334 | €164,955 | +€10,621 | +6.9% |
| Equity | 10/15 | €45,053 | €47,683 | +€2,630 | +5.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €22,903 | €22,903 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €2,000 | +€2,000 | |
| Reserves not available under the articles | 1311 | - | €2,000 | +€2,000 | |
| Distributable reserves | 133 | €22,903 | €20,903 | -€2,000 | -8.7% |
| Profit (loss) carried forward | 14 | €2,150 | €4,780 | +€2,630 | +122.3% |
| Amounts payable | 17/49 | €109,280 | €117,272 | +€7,992 | +7.3% |
| Amounts payable after more than one year | 17 | €29,120 | €16,505 | -€12,615 | -43.3% |
| Financial debts | 170/4 | €29,120 | €16,505 | -€12,615 | -43.3% |
| Amounts payable within one year | 42/48 | €80,160 | €100,766 | +€20,606 | +25.7% |
| Current portion of amounts payable after more than one year | 42 | €12,113 | €12,615 | +€502 | +4.1% |
| Financial debts | 43 | €269 | - | -€269 | |
| Credit institutions | 430/8 | €269 | - | -€269 | |
| Trade debts | 44 | €5,716 | €1,465 | -€4,252 | -74.4% |
| Suppliers | 440/4 | €5,716 | €1,465 | -€4,252 | -74.4% |
| Taxes, remuneration and social security | 45 | €39,328 | €2,090 | -€37,238 | -94.7% |
| Taxes | 450/3 | €39,328 | €2,090 | -€37,238 | -94.7% |
| Other amounts payable | 47/48 | €22,734 | €84,597 | +€61,862 | +272.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,115 | - | -€1,115 | |
| Other operating charges | 640/8 | €2,140 | €1,122 | -€1,017 | -47.5% |
| Gross operating margin | 9900 | €248,313 | €140,715 | -€107,598 | -43.3% |
| Operating profit (loss) | 9901 | €245,058 | €139,593 | -€105,465 | -43.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,810 | €1,964 | +€154 | +8.5% |
| Recurring financial charges | 65 | €1,810 | €1,964 | +€154 | +8.5% |
| Profit (loss) for the period before taxes | 9903 | €243,248 | €137,630 | -€105,618 | -43.4% |
| Income taxes | 67/77 | €6,098 | - | -€6,098 | |
| Profit (loss) for the period | 9904 | €237,150 | €137,630 | -€99,521 | -42.0% |
| Profit (loss) for the period to be appropriated | 9905 | €237,150 | €137,630 | -€99,521 | -42.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.