NIXAROMA: 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.
NIXAROMA
Largest movements
- Cash +€16,324
up €16,324 (+3,562%), from €458 to €16,783
mainly Receivables within one year (+€8,060) and Trade debts (+€5,835)
- Receivables within one year -€8,060
down €8,060 (-7.5%), from €108,127 to €100,067
of which Trade receivables: -€67,500
- Deferred charges and accrued income +€2,241
up €2,241 (+84.8%), from €2,641 to €4,881
- Trade debts +€5,835
up €5,835 (+242%), from €2,414 to €8,249
- Tax, wage and social debts +€2,084
up €2,084 (+6.9%), from €30,299 to €32,383
- Gross operating margin -€99,616
down €99,616 (-92.9%), from €107,267 to €7,651
- Taxes -€20,139
down €20,139 (-88.8%), from €22,678 to €2,539
- Financial income +€2,697
up €2,697 (+906%), from €298 to €2,994
- Financial charges +€1,140
up €1,140 (+47.3%), from €2,409 to €3,549
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 | €116,710 | €126,075 | +€9,365 | +8.0% |
| Fixed assets | 21/28 | €5,484 | €4,344 | -€1,140 | -20.8% |
| Tangible fixed assets | 22/27 | €4,628 | €3,488 | -€1,140 | -24.6% |
| Furniture and vehicles | 24 | €2,740 | €1,995 | -€745 | -27.2% |
| Other tangible fixed assets | 26 | €1,887 | €1,493 | -€395 | -20.9% |
| Financial fixed assets | 28 | €856 | €856 | = | 0.0% |
| Current assets | 29/58 | €111,226 | €121,731 | +€10,505 | +9.4% |
| Amounts receivable within one year | 40/41 | €108,127 | €100,067 | -€8,060 | -7.5% |
| Trade receivables | 40 | €99,138 | €31,638 | -€67,500 | -68.1% |
| Other amounts receivable | 41 | €8,990 | €68,429 | +€59,440 | +661% |
| Cash at bank and in hand | 54/58 | €458 | €16,783 | +€16,324 | +3,562% |
| Deferred charges and accrued income | 490/1 | €2,641 | €4,881 | +€2,241 | +84.8% |
| Total equity and liabilities | 10/49 | €116,710 | €126,075 | +€9,365 | +8.0% |
| Equity | 10/15 | €82,957 | €84,180 | +€1,223 | +1.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,957 | €81,180 | +€1,223 | +1.5% |
| Amounts payable | 17/49 | €33,753 | €41,894 | +€8,142 | +24.1% |
| Amounts payable within one year | 42/48 | €33,753 | €41,894 | +€8,142 | +24.1% |
| Financial debts | 43 | €181 | €429 | +€249 | +137% |
| Credit institutions | 430/8 | €181 | €429 | +€249 | +137% |
| Trade debts | 44 | €2,414 | €8,249 | +€5,835 | +242% |
| Suppliers | 440/4 | €2,414 | €8,249 | +€5,835 | +242% |
| Taxes, remuneration and social security | 45 | €30,299 | €32,383 | +€2,084 | +6.9% |
| Taxes | 450/3 | €30,299 | €32,383 | +€2,084 | +6.9% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,062 | €1,748 | +€686 | +64.6% |
| Other operating charges | 640/8 | €600 | €752 | +€152 | +25.4% |
| Gross operating margin | 9900 | €107,267 | €7,651 | -€99,616 | -92.9% |
| Operating profit (loss) | 9901 | €105,605 | €5,150 | -€100,454 | -95.1% |
| Financial income | 75/76B | €298 | €2,994 | +€2,697 | +906% |
| Recurring financial income | 75 | €298 | €2,994 | +€2,697 | +906% |
| Financial charges | 65/66B | €2,409 | €3,549 | +€1,140 | +47.3% |
| Recurring financial charges | 65 | €2,409 | €3,549 | +€1,140 | +47.3% |
| Profit (loss) for the period before taxes | 9903 | €103,494 | €4,595 | -€98,898 | -95.6% |
| Income taxes | 67/77 | €22,678 | €2,539 | -€20,139 | -88.8% |
| Profit (loss) for the period | 9904 | €80,816 | €2,056 | -€78,759 | -97.5% |
| Profit (loss) for the period to be appropriated | 9905 | €80,816 | €2,056 | -€78,759 | -97.5% |
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 17 October 2026 via checked.be.