NXT CONSULT: what changed
Two fiscal 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.
NXT CONSULT
Largest movements
- Cash +€29,428
up €29,428 (+35.5%), from €82,823 to €112,251
mainly Other debts (+€137,941) and Net result for the year (+€124,562)
- Receivables within one year -€8,098
down €8,098 (-19.8%), from €40,877 to €32,779
of which Other amounts receivable: -€9,668
- Tangible fixed assets -€5,957
down €5,957 (-83.2%), from €7,159 to €1,202
of which Furniture and vehicles: -€4,513
- Debts after one year -€146,309
no longer reported in 2025 (was €146,309)
- Other debts +€137,941
new in 2025: €137,941
- Profit (loss) carried forward +€24,562
up €24,562 (+8.1%), from €303,862 to €328,424
- Financial charges +€68,921
up €68,921 (+626.3%), from €11,005 to €79,926
- Financial income +€23,565
up €23,565 (+41.3%), from €57,090 to €80,655
- Taxes -€15,047
down €15,047 (-52.4%), from €28,700 to €13,653
- Gross operating margin -€5,462
down €5,462 (-3.6%), from €149,799 to €144,337
- Depreciation -€2,817
down €2,817 (-32.1%), from €8,774 to €5,957
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 | €572,068 | €587,441 | +€15,373 | +2.7% |
| Fixed assets | 21/28 | €448,368 | €442,411 | -€5,957 | -1.3% |
| Tangible fixed assets | 22/27 | €7,159 | €1,202 | -€5,957 | -83.2% |
| Plant, machinery and equipment | 23 | €1,209 | €96 | -€1,113 | -92.1% |
| Furniture and vehicles | 24 | €4,892 | €379 | -€4,513 | -92.3% |
| Other tangible fixed assets | 26 | €1,058 | €727 | -€331 | -31.3% |
| Financial fixed assets | 28 | €441,209 | €441,209 | = | 0.0% |
| Current assets | 29/58 | €123,700 | €145,030 | +€21,330 | +17.2% |
| Amounts receivable within one year | 40/41 | €40,877 | €32,779 | -€8,098 | -19.8% |
| Trade receivables | 40 | €30,250 | €31,820 | +€1,570 | +5.2% |
| Other amounts receivable | 41 | €10,627 | €959 | -€9,668 | -91.0% |
| Cash at bank and in hand | 54/58 | €82,823 | €112,251 | +€29,428 | +35.5% |
| Total equity and liabilities | 10/49 | €572,068 | €587,441 | +€15,373 | +2.7% |
| Equity | 10/15 | €402,277 | €426,839 | +€24,562 | +6.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €48,415 | €48,415 | = | 0.0% |
| Tax-exempt reserves | 132 | €48,415 | €48,415 | = | 0.0% |
| Profit (loss) carried forward | 14 | €303,862 | €328,424 | +€24,562 | +8.1% |
| Amounts payable | 17/49 | €169,791 | €160,602 | -€9,189 | -5.4% |
| Amounts payable after more than one year | 17 | €146,309 | - | -€146,309 | |
| Other amounts payable | 178/9 | €146,309 | - | -€146,309 | |
| Amounts payable within one year | 42/48 | €21,366 | €160,602 | +€139,236 | +651.7% |
| Trade debts | 44 | €1,159 | €1,354 | +€195 | +16.8% |
| Suppliers | 440/4 | €1,159 | €1,354 | +€195 | +16.8% |
| Taxes, remuneration and social security | 45 | €20,207 | €21,307 | +€1,100 | +5.4% |
| Taxes | 450/3 | €20,207 | €21,307 | +€1,100 | +5.4% |
| Other amounts payable | 47/48 | - | €137,941 | +€137,941 | |
| Accrued charges and deferred income | 492/3 | €2,116 | - | -€2,116 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,774 | €5,957 | -€2,817 | -32.1% |
| Other operating charges | 640/8 | €873 | €894 | +€21 | +2.4% |
| Gross operating margin | 9900 | €149,799 | €144,337 | -€5,462 | -3.6% |
| Operating profit (loss) | 9901 | €140,152 | €137,486 | -€2,666 | -1.9% |
| Financial income | 75/76B | €57,090 | €80,655 | +€23,565 | +41.3% |
| Recurring financial income | 75 | €57,090 | €80,655 | +€23,565 | +41.3% |
| Financial charges | 65/66B | €11,005 | €79,926 | +€68,921 | +626.3% |
| Recurring financial charges | 65 | €11,005 | €79,926 | +€68,921 | +626.3% |
| Profit (loss) for the period before taxes | 9903 | €186,237 | €138,215 | -€48,022 | -25.8% |
| Income taxes | 67/77 | €28,700 | €13,653 | -€15,047 | -52.4% |
| Profit (loss) for the period | 9904 | €157,537 | €124,562 | -€32,975 | -20.9% |
| Transfer to tax-exempt reserves | 689 | €48,415 | - | -€48,415 | |
| Profit (loss) for the period to be appropriated | 9905 | €109,122 | €124,562 | +€15,440 | +14.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.