NEXYRO: 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.
NEXYRO
Largest movements
- Deferred charges and accrued income -€4,474
no longer reported in 2025 (was €4,474)
- Receivables within one year +€2,775
up €2,775 (+1.3%), from €220,339 to €223,114
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€8,925
no longer reported in 2025 (was €8,925)
- Gross operating margin -€5,678
down €5,678, from €4,410 to -€1,268
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 | €228,297 | €226,530 | -€1,767 | -0.8% |
| Current assets | 29/58 | €228,297 | €226,530 | -€1,767 | -0.8% |
| Amounts receivable within one year | 40/41 | €220,339 | €223,114 | +€2,775 | +1.3% |
| Other amounts receivable | 41 | €220,339 | €223,114 | +€2,775 | +1.3% |
| Cash at bank and in hand | 54/58 | €3,485 | €3,417 | -€68 | -2.0% |
| Deferred charges and accrued income | 490/1 | €4,474 | - | -€4,474 | |
| Total equity and liabilities | 10/49 | €228,297 | €226,530 | -€1,767 | -0.8% |
| Equity | 10/15 | €226,297 | €224,550 | -€1,747 | -0.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €3,820 | €3,820 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,820 | €3,820 | = | 0.0% |
| Legal reserve | 130 | €3,820 | €3,820 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,478 | €20,731 | -€1,747 | -7.8% |
| Amounts payable | 17/49 | €2,000 | €1,980 | -€20 | -1.0% |
| Amounts payable within one year | 42/48 | €2,000 | €1,980 | -€20 | -1.0% |
| Trade debts | 44 | €2,000 | €411 | -€1,589 | -79.4% |
| Suppliers | 440/4 | €2,000 | €411 | -€1,589 | -79.4% |
| Other amounts payable | 47/48 | - | €1,569 | +€1,569 | |
| Non-recurring operating income | 76A | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | €387 | €411 | +€24 | +6.2% |
| Non-recurring operating charges | 66A | €200 | - | -€200 | |
| Gross operating margin | 9900 | €4,410 | -€1,268 | -€5,678 | |
| Operating profit (loss) | 9901 | €3,823 | -€1,679 | -€5,502 | |
| Financial income | 75/76B | €8,925 | - | -€8,925 | |
| Recurring financial income | 75 | €8,925 | - | -€8,925 | |
| Financial charges | 65/66B | €74 | €68 | -€5 | -7.4% |
| Recurring financial charges | 65 | €74 | €68 | -€5 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €12,674 | -€1,747 | -€14,421 | |
| Profit (loss) for the period | 9904 | €12,674 | -€1,747 | -€14,421 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,674 | -€1,747 | -€14,421 |
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 27 October 2026 via checked.be.