NEXXT TECHNOLOGY: 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 TECHNOLOGY
Largest movements
- Cash -€75,398
down €75,398 (-80.9%), from €93,249 to €17,851
mainly Other debts (-€39,236) and Net result for the year (-€33,646)
- Tangible fixed assets -€10,935
down €10,935 (-45.6%), from €23,997 to €13,062
of which Furniture and vehicles: -€7,200
- Deferred charges and accrued income +€3,082
up €3,082 (+176.5%), from €1,746 to €4,828
- Other debts -€39,236
down €39,236 (-98.1%), from €40,000 to €764
- Reserves -€33,646
down €33,646 (-21.5%), from €156,812 to €123,165
of which Distributable reserves: -€33,646
- Trade debts -€12,679
down €12,679 (-23.7%), from €53,567 to €40,888
- Gross operating margin -€97,319
down €97,319, from €70,721 to -€26,598
- Taxes -€6,398
down €6,398 (-98.0%), from €6,531 to €133
- Depreciation +€3,387
up €3,387 (+42.8%), from €7,917 to €11,304
- Financial income +€3,082
up €3,082 (+176.5%), from €1,746 to €4,828
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 | €269,728 | €183,548 | -€86,181 | -32.0% |
| Fixed assets | 21/28 | €24,366 | €13,062 | -€11,304 | -46.4% |
| Intangible fixed assets | 21 | €369 | €0 | -€369 | -100.0% |
| Tangible fixed assets | 22/27 | €23,997 | €13,062 | -€10,935 | -45.6% |
| Plant, machinery and equipment | 23 | €5,001 | €1,266 | -€3,735 | -74.7% |
| Furniture and vehicles | 24 | €18,996 | €11,797 | -€7,200 | -37.9% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €245,362 | €170,486 | -€74,876 | -30.5% |
| Amounts receivable within one year | 40/41 | €150,367 | €147,807 | -€2,560 | -1.7% |
| Trade receivables | 40 | €2,525 | €2,525 | = | 0.0% |
| Other amounts receivable | 41 | €147,842 | €145,282 | -€2,560 | -1.7% |
| Cash at bank and in hand | 54/58 | €93,249 | €17,851 | -€75,398 | -80.9% |
| Deferred charges and accrued income | 490/1 | €1,746 | €4,828 | +€3,082 | +176.5% |
| Total equity and liabilities | 10/49 | €269,728 | €183,548 | -€86,181 | -32.0% |
| Equity | 10/15 | €175,412 | €141,765 | -€33,646 | -19.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €156,812 | €123,165 | -€33,646 | -21.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €156,812 | €123,165 | -€33,646 | -21.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €94,316 | €41,782 | -€52,534 | -55.7% |
| Amounts payable within one year | 42/48 | €93,929 | €41,782 | -€52,147 | -55.5% |
| Trade debts | 44 | €53,567 | €40,888 | -€12,679 | -23.7% |
| Suppliers | 440/4 | €53,567 | €40,888 | -€12,679 | -23.7% |
| Taxes, remuneration and social security | 45 | €362 | €130 | -€232 | -64.1% |
| Taxes | 450/3 | €362 | €130 | -€232 | -64.1% |
| Other amounts payable | 47/48 | €40,000 | €764 | -€39,236 | -98.1% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,917 | €11,304 | +€3,387 | +42.8% |
| Other operating charges | 640/8 | €188 | €331 | +€143 | +76.1% |
| Gross operating margin | 9900 | €70,721 | -€26,598 | -€97,319 | |
| Operating profit (loss) | 9901 | €62,616 | -€38,233 | -€100,849 | |
| Financial income | 75/76B | €1,746 | €4,828 | +€3,082 | +176.5% |
| Recurring financial income | 75 | €1,746 | €4,828 | +€3,082 | +176.5% |
| Financial charges | 65/66B | €771 | €109 | -€662 | -85.9% |
| Recurring financial charges | 65 | €771 | €109 | -€662 | -85.9% |
| Profit (loss) for the period before taxes | 9903 | €63,592 | -€33,513 | -€97,105 | |
| Income taxes | 67/77 | €6,531 | €133 | -€6,398 | -98.0% |
| Profit (loss) for the period | 9904 | €57,060 | -€33,646 | -€90,707 | |
| Profit (loss) for the period to be appropriated | 9905 | €57,060 | -€33,646 | -€90,707 |
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 6 October 2026 via checked.be.