NOXIUS: 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.
NOXIUS
Largest movements
- Tangible fixed assets -€9,659
down €9,659 (-23.4%), from €41,236 to €31,576
of which Leasing and similar rights: -€7,654
- Receivables within one year +€4,963
up €4,963 (+38.9%), from €12,773 to €17,736
of which Other amounts receivable: +€2,655
- Cash -€1,694
down €1,694 (-4.1%), from €41,094 to €39,400
mainly Net result for the year (-€6,909) and Debts after one year (-€6,584)
- Reserves -€6,909
down €6,909 (-10.4%), from €66,708 to €59,799
- Debts after one year -€6,584
down €6,584 (-42.2%), from €15,610 to €9,027
- Other debts +€6,522
up €6,522 (+41.1%), from €15,878 to €22,400
- Gross operating margin -€20,502
down €20,502 (-77.7%), from €26,369 to €5,867
- Depreciation +€1,794
up €1,794 (+22.8%), from €7,865 to €9,659
- Taxes -€1,296
down €1,296 (-90.8%), from €1,428 to €132
- Other operating charges -€864
down €864 (-41.9%), from €2,060 to €1,196
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 | €121,538 | €114,448 | -€7,090 | -5.8% |
| Fixed assets | 21/28 | €41,236 | €31,576 | -€9,659 | -23.4% |
| Tangible fixed assets | 22/27 | €41,236 | €31,576 | -€9,659 | -23.4% |
| Leasing and similar rights | 25 | €31,578 | €23,924 | -€7,654 | -24.2% |
| Other tangible fixed assets | 26 | €9,658 | €7,652 | -€2,005 | -20.8% |
| Current assets | 29/58 | €80,302 | €82,872 | +€2,570 | +3.2% |
| Stocks and contracts in progress | 3 | €24,622 | €24,622 | = | 0.0% |
| Stocks | 30/36 | €24,622 | €24,622 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,773 | €17,736 | +€4,963 | +38.9% |
| Trade receivables | 40 | €9,201 | €11,509 | +€2,308 | +25.1% |
| Other amounts receivable | 41 | €3,572 | €6,227 | +€2,655 | +74.3% |
| Cash at bank and in hand | 54/58 | €41,094 | €39,400 | -€1,694 | -4.1% |
| Deferred charges and accrued income | 490/1 | €1,815 | €1,115 | -€699 | -38.5% |
| Total equity and liabilities | 10/49 | €121,538 | €114,448 | -€7,090 | -5.8% |
| Equity | 10/15 | €74,145 | €67,236 | -€6,909 | -9.3% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €66,708 | €59,799 | -€6,909 | -10.4% |
| Distributable reserves | 133 | €66,708 | €59,799 | -€6,909 | -10.4% |
| Amounts payable | 17/49 | €47,393 | €47,213 | -€181 | -0.4% |
| Amounts payable after more than one year | 17 | €15,610 | €9,027 | -€6,584 | -42.2% |
| Financial debts | 170/4 | €15,610 | €9,027 | -€6,584 | -42.2% |
| Amounts payable within one year | 42/48 | €30,233 | €36,636 | +€6,403 | +21.2% |
| Current portion of amounts payable after more than one year | 42 | €6,278 | €6,584 | +€306 | +4.9% |
| Trade debts | 44 | €1,702 | €1,468 | -€235 | -13.8% |
| Suppliers | 440/4 | €1,702 | €1,468 | -€235 | -13.8% |
| Taxes, remuneration and social security | 45 | €6,375 | €6,184 | -€190 | -3.0% |
| Taxes | 450/3 | €6,375 | €6,184 | -€190 | -3.0% |
| Other amounts payable | 47/48 | €15,878 | €22,400 | +€6,522 | +41.1% |
| Accrued charges and deferred income | 492/3 | €1,550 | €1,550 | = | 0.0% |
| Non-recurring operating income | 76A | €11,481 | €0 | -€11,481 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,865 | €9,659 | +€1,794 | +22.8% |
| Other operating charges | 640/8 | €2,060 | €1,196 | -€864 | -41.9% |
| Gross operating margin | 9900 | €26,369 | €5,867 | -€20,502 | -77.7% |
| Operating profit (loss) | 9901 | €16,444 | -€4,988 | -€21,432 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -97.2% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -97.2% |
| Financial charges | 65/66B | €1,625 | €1,789 | +€164 | +10.1% |
| Recurring financial charges | 65 | €1,625 | €1,789 | +€164 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €14,821 | -€6,777 | -€21,598 | |
| Income taxes | 67/77 | €1,428 | €132 | -€1,296 | -90.8% |
| Profit (loss) for the period | 9904 | €13,393 | -€6,909 | -€20,302 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,393 | -€6,909 | -€20,302 |
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 11 October 2026 via checked.be.