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NXS: 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.

What changed

NXS

BE 0501.721.018
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,141
2024 · -€497-€1,644
Equity
-€24,433
2024 · -€22,292-€2,141
Cash
€1,166
2024 · €617+€550
Balance sheet total
€1,426
2024 · €854+€571

Largest movements

2024 to 2025
Assets
  • Cash +€550

    up €550 (+89.2%), from €617 to €1,166

    mainly Trade debts (+€1,471) and Other debts (+€1,242)

  • Receivables within one year +€21

    up €21 (+10.8%), from €198 to €219

Equity and liabilities
  • Profit (loss) carried forward -€2,141

    down €2,141 (-2.7%), from -€78,492 to -€80,633

  • Trade debts +€1,471

    up €1,471 (+140%), from €1,051 to €2,522

  • Other debts +€1,242

    up €1,242 (+5.7%), from €21,946 to €23,188

Income statement
  • Gross operating margin -€1,622

    down €1,622 (-448%), from -€362 to -€1,984

  • Financial charges +€22

    up €22 (+16.5%), from €135 to €157

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€497
Gross operating margin -€1,622
Financial charges -€22
Result 2025 -€2,141
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€550
Investment €0
Financing €0
Cash 2024 €617
Net result for the year -€2,141
Receivables within one year -€21
Trade debts +€1,471
Other debts +€1,242
Cash 2025 €1,166
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €854 €1,426 +€571 +66.9%
Fixed assets 21/28 €40 €40 = 0.0%
Financial fixed assets 28 €40 €40 = 0.0%
Current assets 29/58 €814 €1,386 +€571 +70.2%
Amounts receivable within one year 40/41 €198 €219 +€21 +10.8%
Other amounts receivable 41 €198 €219 +€21 +10.8%
Cash at bank and in hand 54/58 €617 €1,166 +€550 +89.2%
Total equity and liabilities 10/49 €854 €1,426 +€571 +66.9%
Equity 10/15 -€22,292 -€24,433 -€2,141 -9.6%
Contributions 10/11 €56,200 €56,200 = 0.0%
Profit (loss) carried forward 14 -€78,492 -€80,633 -€2,141 -2.7%
Amounts payable 17/49 €23,146 €25,859 +€2,713 +11.7%
Amounts payable within one year 42/48 €23,146 €25,859 +€2,713 +11.7%
Trade debts 44 €1,051 €2,522 +€1,471 +140%
Suppliers 440/4 €1,051 €2,522 +€1,471 +140%
Taxes, remuneration and social security 45 €149 €149 = 0.0%
Taxes 450/3 €149 €149 = 0.0%
Other amounts payable 47/48 €21,946 €23,188 +€1,242 +5.7%
Other operating charges 640/8 €0 - =
Gross operating margin 9900 -€362 -€1,984 -€1,622 -448%
Operating profit (loss) 9901 -€362 -€1,984 -€1,622 -448%
Financial charges 65/66B €135 €157 +€22 +16.5%
Recurring financial charges 65 €135 €157 +€22 +16.5%
Profit (loss) for the period before taxes 9903 -€497 -€2,141 -€1,644 -331%
Profit (loss) for the period 9904 -€497 -€2,141 -€1,644 -331%
Profit (loss) for the period to be appropriated 9905 -€497 -€2,141 -€1,644 -331%

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.