Nexys: 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.
Nexys
Largest movements
- Cash +€19,753
up €19,753 (+97.0%), from €20,358 to €40,112
mainly Net result for the year (+€59,470) and Depreciation (+€1,910)
- Stocks and contracts +€18,098
new in 2025: €18,098
- Receivables within one year +€11,220
up €11,220 (+3,004%), from €374 to €11,594
of which Trade receivables: +€6,875
- Tangible fixed assets +€6,593
up €6,593 (+271%), from €2,435 to €9,028
of which Plant, machinery and equipment: +€4,364
- Reserves +€59,470
up €59,470 (+449%), from €13,234 to €72,704
- Tax, wage and social debts -€2,386
down €2,386 (-36.4%), from €6,562 to €4,176
- Gross operating margin +€60,023
up €60,023 (+357%), from €16,819 to €76,842
- Taxes +€11,595
up €11,595 (+347%), from €3,343 to €14,937
- Depreciation +€1,865
up €1,865 (+4,161%), from €45 to €1,910
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 | €24,718 | €80,969 | +€56,251 | +228% |
| Fixed assets | 21/28 | €2,435 | €9,028 | +€6,593 | +271% |
| Tangible fixed assets | 22/27 | €2,435 | €9,028 | +€6,593 | +271% |
| Plant, machinery and equipment | 23 | €2,435 | €6,799 | +€4,364 | +179% |
| Furniture and vehicles | 24 | - | €2,229 | +€2,229 | |
| Current assets | 29/58 | €22,283 | €71,941 | +€49,658 | +223% |
| Stocks and contracts in progress | 3 | - | €18,098 | +€18,098 | |
| Stocks | 30/36 | - | €18,098 | +€18,098 | |
| Amounts receivable within one year | 40/41 | €374 | €11,594 | +€11,220 | +3,004% |
| Trade receivables | 40 | - | €6,875 | +€6,875 | |
| Other amounts receivable | 41 | €374 | €4,718 | +€4,345 | +1,163% |
| Cash at bank and in hand | 54/58 | €20,358 | €40,112 | +€19,753 | +97.0% |
| Deferred charges and accrued income | 490/1 | €1,551 | €2,138 | +€586 | +37.8% |
| Total equity and liabilities | 10/49 | €24,718 | €80,969 | +€56,251 | +228% |
| Equity | 10/15 | €15,234 | €74,704 | +€59,470 | +390% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €13,234 | €72,704 | +€59,470 | +449% |
| Distributable reserves | 133 | €13,234 | €72,704 | +€59,470 | +449% |
| Amounts payable | 17/49 | €9,484 | €6,264 | -€3,219 | -33.9% |
| Amounts payable within one year | 42/48 | €9,484 | €6,264 | -€3,219 | -33.9% |
| Trade debts | 44 | €2,857 | €2,089 | -€769 | -26.9% |
| Suppliers | 440/4 | €2,857 | €2,089 | -€769 | -26.9% |
| Taxes, remuneration and social security | 45 | €6,562 | €4,176 | -€2,386 | -36.4% |
| Taxes | 450/3 | €6,562 | €4,176 | -€2,386 | -36.4% |
| Other amounts payable | 47/48 | €65 | €0 | -€65 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45 | €1,910 | +€1,865 | +4,161% |
| Other operating charges | 640/8 | €125 | €493 | +€368 | +293% |
| Gross operating margin | 9900 | €16,819 | €76,842 | +€60,023 | +357% |
| Operating profit (loss) | 9901 | €16,649 | €74,439 | +€57,790 | +347% |
| Financial income | 75/76B | - | €355 | +€355 | |
| Recurring financial income | 75 | - | €355 | +€355 | |
| Financial charges | 65/66B | €72 | €386 | +€314 | +436% |
| Recurring financial charges | 65 | €72 | €386 | +€314 | +436% |
| Profit (loss) for the period before taxes | 9903 | €16,577 | €74,408 | +€57,831 | +349% |
| Income taxes | 67/77 | €3,343 | €14,937 | +€11,595 | +347% |
| Profit (loss) for the period | 9904 | €13,234 | €59,470 | +€46,236 | +349% |
| Profit (loss) for the period to be appropriated | 9905 | €13,234 | €59,470 | +€46,236 | +349% |
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 13 October 2026 via checked.be.