NXT-U: 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.
NXT-U
Largest movements
- Receivables within one year +€2,925
new in 2025: €2,925
of which Trade receivables: +€2,456
- Financial fixed assets -€2,700
no longer reported in 2025 (was €2,700)
- Deferred charges and accrued income -€1,836
down €1,836 (-88.2%), from €2,083 to €247
- Cash -€1,423
down €1,423 (-46.4%), from €3,068 to €1,645
mainly Receivables within one year (-€2,925) and Investment in fixed assets (net) (-€1,915)
- Tangible fixed assets +€771
up €771 (+5.1%), from €15,230 to €16,002
of which Other tangible fixed assets: +€1,289
- Trade debts -€1,843
down €1,843 (-76.6%), from €2,407 to €564
- Tax, wage and social debts -€1,831
no longer reported in 2025 (was €1,831)
- Profit (loss) carried forward +€1,417
up €1,417 (+6.1%), from -€23,133 to -€21,716
- Gross operating margin +€7,502
up €7,502 (+4018.4%), from €187 to €7,689
- Financial charges +€807
up €807 (+72.0%), from €1,121 to €1,928
- Depreciation +€311
up €311 (+8.8%), from €3,533 to €3,844
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 | €23,081 | €20,817 | -€2,263 | -9.8% |
| Fixed assets | 21/28 | €17,930 | €16,002 | -€1,929 | -10.8% |
| Tangible fixed assets | 22/27 | €15,230 | €16,002 | +€771 | +5.1% |
| Plant, machinery and equipment | 23 | €8,251 | €7,733 | -€518 | -6.3% |
| Other tangible fixed assets | 26 | €6,980 | €8,269 | +€1,289 | +18.5% |
| Financial fixed assets | 28 | €2,700 | - | -€2,700 | |
| Current assets | 29/58 | €5,151 | €4,816 | -€335 | -6.5% |
| Amounts receivable within one year | 40/41 | - | €2,925 | +€2,925 | |
| Trade receivables | 40 | - | €2,456 | +€2,456 | |
| Other amounts receivable | 41 | - | €469 | +€469 | |
| Cash at bank and in hand | 54/58 | €3,068 | €1,645 | -€1,423 | -46.4% |
| Deferred charges and accrued income | 490/1 | €2,083 | €247 | -€1,836 | -88.2% |
| Total equity and liabilities | 10/49 | €23,081 | €20,817 | -€2,263 | -9.8% |
| Equity | 10/15 | €6,867 | €8,284 | +€1,417 | +20.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,133 | -€21,716 | +€1,417 | +6.1% |
| Amounts payable | 17/49 | €16,214 | €12,534 | -€3,680 | -22.7% |
| Amounts payable within one year | 42/48 | €16,214 | €12,534 | -€3,680 | -22.7% |
| Trade debts | 44 | €2,407 | €564 | -€1,843 | -76.6% |
| Suppliers | 440/4 | €2,407 | €564 | -€1,843 | -76.6% |
| Taxes, remuneration and social security | 45 | €1,831 | - | -€1,831 | |
| Taxes | 450/3 | €1,831 | - | -€1,831 | |
| Other amounts payable | 47/48 | €11,976 | €11,970 | -€6 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,533 | €3,844 | +€311 | +8.8% |
| Other operating charges | 640/8 | €518 | €520 | +€1 | +0.3% |
| Gross operating margin | 9900 | €187 | €7,689 | +€7,502 | +4018.4% |
| Operating profit (loss) | 9901 | -€3,864 | €3,325 | +€7,189 | |
| Financial income | 75/76B | €1 | €19 | +€18 | +1220.4% |
| Recurring financial income | 75 | €1 | €19 | +€18 | +1220.4% |
| Financial charges | 65/66B | €1,121 | €1,928 | +€807 | +72.0% |
| Recurring financial charges | 65 | €1,121 | €1,928 | +€807 | +72.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,984 | €1,417 | +€6,400 | |
| Profit (loss) for the period | 9904 | -€4,984 | €1,417 | +€6,400 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,984 | €1,417 | +€6,400 |
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.