NXMH CIV: what changed
NXMH CIV
Largest movements
- Cash -€102,650
down €102,650 (-28.6%), from €359,304 to €256,654
mainly Trade debts (-€58,292) and Net result for the year (-€33,491)
- Trade debts -€58,292
down €58,292 (-84.9%), from €68,639 to €10,347
- Financial charges -€4.0m
down €4.0m (-99.8%), from €4.0m to €6,495
of which Non-recurring financial charges: -€4.0m
- Services and other goods -€48,731
down €48,731 (-66.8%), from €72,944 to €24,213
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,753,675 | €4,649,231 | -€104,444 | -2.2% |
| Formation expenses | 20 | €6,633 | €4,839 | -€1,794 | -27.0% |
| Fixed assets | 21/28 | €4,387,738 | €4,387,738 | = | 0.0% |
| Financial fixed assets | 28 | €4,387,738 | €4,387,738 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €4,387,738 | €4,387,738 | = | 0.0% |
| Participating interests | 282 | €4,387,738 | €4,387,738 | = | 0.0% |
| Current assets | 29/58 | €359,304 | €256,654 | -€102,650 | -28.6% |
| Cash at bank and in hand | 54/58 | €359,304 | €256,654 | -€102,650 | -28.6% |
| Total equity and liabilities | 10/49 | €4,753,675 | €4,649,231 | -€104,444 | -2.2% |
| Equity | 10/15 | €4,671,780 | €4,638,289 | -€33,491 | -0.7% |
| Contributions | 10/11 | €11,659,459 | €11,659,459 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,987,679 | -€7,021,170 | -€33,491 | -0.5% |
| Amounts payable | 17/49 | €81,895 | €10,942 | -€70,953 | -86.6% |
| Amounts payable within one year | 42/48 | €81,895 | €10,942 | -€70,953 | -86.6% |
| Trade debts | 44 | €68,639 | €10,347 | -€58,292 | -84.9% |
| Suppliers | 440/4 | €68,639 | €10,347 | -€58,292 | -84.9% |
| Other amounts payable | 47/48 | €13,256 | €595 | -€12,661 | -95.5% |
| Operating income | 70/76A | €549 | - | -€549 | |
| Other operating income | 74 | €549 | - | -€549 | |
| Operating charges | 60/66A | €76,495 | €26,996 | -€49,499 | -64.7% |
| Services and other goods | 61 | €72,944 | €24,213 | -€48,731 | -66.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,591 | €1,794 | -€797 | -30.8% |
| Other operating charges | 640/8 | €960 | €989 | +€29 | +3.0% |
| Operating profit (loss) | 9901 | -€75,946 | -€26,996 | +€48,950 | +64.5% |
| Financial charges | 65/66B | €4,033,770 | €6,495 | -€4.0m | -99.8% |
| Recurring financial charges | 65 | €29,999 | €6,495 | -€23,504 | -78.3% |
| Debt charges | 650 | €12,896 | - | -€12,896 | |
| Other financial charges | 652/9 | €17,103 | €6,495 | -€10,608 | -62.0% |
| Non-recurring financial charges | 66B | €4,003,771 | - | -€4.0m | |
| Profit (loss) for the period before taxes | 9903 | -€4,109,716 | -€33,491 | +€4.1m | +99.2% |
| Profit (loss) for the period | 9904 | -€4,109,716 | -€33,491 | +€4.1m | +99.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,109,716 | -€33,491 | +€4.1m | +99.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.