NX PARTNERS: 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.
NX PARTNERS
Largest movements
- Intangible fixed assets -€21,510
down €21,510 (-83.4%), from €25,783 to €4,273
- Debts after one year -€331,941
down €331,941 (-39.9%), from €831,941 to €500,000
- Current portion of long-term debt +€250,982
up €250,982 (+310.0%), from €80,959 to €331,941
- Reserves +€66,729
up €66,729 (+24.7%), from €270,584 to €337,312
- Taxes +€6,712
up €6,712 (+41.8%), from €16,044 to €22,756
- Financial income +€5,944
up €5,944 (+191.4%), from €3,106 to €9,049
- Financial charges -€4,778
down €4,778 (-17.9%), from €26,677 to €21,899
- Gross operating margin -€3,698
down €3,698 (-2.9%), from €127,030 to €123,332
- Depreciation -€3,323
down €3,323 (-14.7%), from €22,583 to €19,260
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,732,360 | €1,720,922 | -€11,438 | -0.7% |
| Fixed assets | 21/28 | €1,425,783 | €1,404,273 | -€21,510 | -1.5% |
| Intangible fixed assets | 21 | €25,783 | €4,273 | -€21,510 | -83.4% |
| Financial fixed assets | 28 | €1,400,000 | €1,400,000 | = | 0.0% |
| Current assets | 29/58 | €306,578 | €316,649 | +€10,071 | +3.3% |
| Amounts receivable within one year | 40/41 | €192,490 | €208,806 | +€16,316 | +8.5% |
| Trade receivables | 40 | €31,173 | €47,264 | +€16,091 | +51.6% |
| Other amounts receivable | 41 | €161,317 | €161,542 | +€225 | +0.1% |
| Cash at bank and in hand | 54/58 | €114,088 | €107,843 | -€6,244 | -5.5% |
| Total equity and liabilities | 10/49 | €1,732,360 | €1,720,922 | -€11,438 | -0.7% |
| Equity | 10/15 | €770,584 | €837,312 | +€66,729 | +8.7% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €270,584 | €337,312 | +€66,729 | +24.7% |
| Distributable reserves | 133 | €270,584 | €337,312 | +€66,729 | +24.7% |
| Amounts payable | 17/49 | €961,777 | €883,610 | -€78,167 | -8.1% |
| Amounts payable after more than one year | 17 | €831,941 | €500,000 | -€331,941 | -39.9% |
| Financial debts | 170/4 | €831,941 | €500,000 | -€331,941 | -39.9% |
| Amounts payable within one year | 42/48 | €129,836 | €383,610 | +€253,774 | +195.5% |
| Current portion of amounts payable after more than one year | 42 | €80,959 | €331,941 | +€250,982 | +310.0% |
| Trade debts | 44 | €17,833 | €31,669 | +€13,836 | +77.6% |
| Suppliers | 440/4 | €17,833 | €31,669 | +€13,836 | +77.6% |
| Taxes, remuneration and social security | 45 | €15,889 | €0 | -€15,889 | -100.0% |
| Taxes | 450/3 | €15,889 | €0 | -€15,889 | -100.0% |
| Other amounts payable | 47/48 | €15,155 | €20,000 | +€4,845 | +32.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,583 | €19,260 | -€3,323 | -14.7% |
| Other operating charges | 640/8 | €656 | €1,737 | +€1,081 | +164.9% |
| Gross operating margin | 9900 | €127,030 | €123,332 | -€3,698 | -2.9% |
| Operating profit (loss) | 9901 | €103,791 | €102,335 | -€1,456 | -1.4% |
| Financial income | 75/76B | €3,106 | €9,049 | +€5,944 | +191.4% |
| Recurring financial income | 75 | €3,106 | €9,049 | +€5,944 | +191.4% |
| Financial charges | 65/66B | €26,677 | €21,899 | -€4,778 | -17.9% |
| Recurring financial charges | 65 | €26,677 | €21,899 | -€4,778 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €80,220 | €89,485 | +€9,265 | +11.5% |
| Income taxes | 67/77 | €16,044 | €22,756 | +€6,712 | +41.8% |
| Profit (loss) for the period | 9904 | €64,176 | €66,729 | +€2,553 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €64,176 | €66,729 | +€2,553 | +4.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.