NEXXUS5: 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.
NEXXUS5
Largest movements
- Receivables within one year +€5,300
up €5,300 (+16.9%), from €31,344 to €36,644
of which Other amounts receivable: +€5,300
- Profit (loss) carried forward +€4,633
up €4,633 (+6.6%), from -€70,567 to -€65,934
- Gross operating margin -€6,308
down €6,308 (-70.2%), from €8,989 to €2,681
- Taxes -€1,416
down €1,416 (-53.0%), from €2,673 to €1,258
- Financial charges +€129
up €129 (+44.8%), from €288 to €417
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 | €135,754 | €139,691 | +€3,937 | +2.9% |
| Current assets | 29/58 | €135,754 | €139,691 | +€3,937 | +2.9% |
| 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 | €31,344 | €36,644 | +€5,300 | +16.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €31,344 | €36,644 | +€5,300 | +16.9% |
| Cash at bank and in hand | 54/58 | €1,810 | €446 | -€1,363 | -75.3% |
| Deferred charges and accrued income | 490/1 | €2,600 | €2,600 | = | 0.0% |
| Total equity and liabilities | 10/49 | €135,754 | €139,691 | +€3,937 | +2.9% |
| Equity | 10/15 | €128,801 | €133,434 | +€4,633 | +3.6% |
| Contributions | 10/11 | €199,368 | €199,368 | = | 0.0% |
| Capital | 10 | €199,368 | €199,368 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Uncalled capital | 101 | €632 | €632 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,567 | -€65,934 | +€4,633 | +6.6% |
| Amounts payable | 17/49 | €6,953 | €6,256 | -€696 | -10.0% |
| Amounts payable within one year | 42/48 | €6,953 | €6,256 | -€696 | -10.0% |
| Trade debts | 44 | €1,234 | €756 | -€478 | -38.7% |
| Suppliers | 440/4 | €1,234 | €756 | -€478 | -38.7% |
| Taxes, remuneration and social security | 45 | €5,719 | €5,500 | -€219 | -3.8% |
| Taxes | 450/3 | €5,719 | €5,500 | -€219 | -3.8% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €8,989 | €2,681 | -€6,308 | -70.2% |
| Operating profit (loss) | 9901 | €8,484 | €2,161 | -€6,323 | -74.5% |
| Financial income | 75/76B | €4,067 | €4,147 | +€79 | +2.0% |
| Recurring financial income | 75 | €4,067 | €4,147 | +€79 | +2.0% |
| Financial charges | 65/66B | €288 | €417 | +€129 | +44.8% |
| Recurring financial charges | 65 | €288 | €417 | +€129 | +44.8% |
| Profit (loss) for the period before taxes | 9903 | €12,263 | €5,891 | -€6,372 | -52.0% |
| Income taxes | 67/77 | €2,673 | €1,258 | -€1,416 | -53.0% |
| Profit (loss) for the period | 9904 | €9,590 | €4,633 | -€4,957 | -51.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,590 | €4,633 | -€4,957 | -51.7% |
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 25 October 2026 via checked.be.