NXT2: 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.
NXT2
Largest movements
- Cash +€6,589
up €6,589 (+33.8%), from €19,501 to €26,090
mainly Net result for the year (+€31,951) and Other debts (+€28,540)
- Receivables within one year +€5,392
up €5,392 (+5.6%), from €96,315 to €101,707
of which Trade receivables: +€4,745
- Deferred charges and accrued income -€3,941
down €3,941 (-84.5%), from €4,665 to €724
- Provisions -€59,685
down €59,685 (-100.0%), from €59,685 to €0
- Profit (loss) carried forward +€31,951
up €31,951 (+437.4%), from €7,305 to €39,255
- Other debts +€28,540
up €28,540 (+59.1%), from €48,276 to €76,816
- Trade debts +€8,873
up €8,873 (+5867.5%), from €151 to €9,025
- Provisions -€59,685
down €59,685, from €0 to -€59,685
- Financial charges +€51,960
up €51,960 (+3618.2%), from €1,436 to €53,396
- Gross operating margin -€3,589
down €3,589 (-10.9%), from €32,962 to €29,373
- Other operating charges -€2,673
down €2,673 (-71.2%), from €3,755 to €1,082
- Taxes -€733
down €733 (-71.1%), from €1,031 to €298
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 | €125,857 | €134,299 | +€8,442 | +6.7% |
| Fixed assets | 21/28 | €5,376 | €5,778 | +€402 | +7.5% |
| Tangible fixed assets | 22/27 | €5,376 | €5,778 | +€402 | +7.5% |
| Furniture and vehicles | 24 | €5,235 | €5,778 | +€543 | +10.4% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €141 | €0 | -€141 | -100.0% |
| Current assets | 29/58 | €120,481 | €128,521 | +€8,040 | +6.7% |
| Amounts receivable within one year | 40/41 | €96,315 | €101,707 | +€5,392 | +5.6% |
| Trade receivables | 40 | €14,315 | €19,060 | +€4,745 | +33.1% |
| Other amounts receivable | 41 | €82,000 | €82,647 | +€647 | +0.8% |
| Cash at bank and in hand | 54/58 | €19,501 | €26,090 | +€6,589 | +33.8% |
| Deferred charges and accrued income | 490/1 | €4,665 | €724 | -€3,941 | -84.5% |
| Total equity and liabilities | 10/49 | €125,857 | €134,299 | +€8,442 | +6.7% |
| Equity | 10/15 | €9,805 | €41,755 | +€31,951 | +325.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,305 | €39,255 | +€31,951 | +437.4% |
| Provisions and deferred taxes | 16 | €59,685 | €0 | -€59,685 | -100.0% |
| Provisions for liabilities and charges | 160/5 | €59,685 | €0 | -€59,685 | -100.0% |
| Other liabilities and charges | 164/5 | €59,685 | €0 | -€59,685 | -100.0% |
| Amounts payable | 17/49 | €56,368 | €92,544 | +€36,176 | +64.2% |
| Amounts payable within one year | 42/48 | €56,368 | €92,544 | +€36,176 | +64.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €151 | €9,025 | +€8,873 | +5867.5% |
| Suppliers | 440/4 | €151 | €9,025 | +€8,873 | +5867.5% |
| Taxes, remuneration and social security | 45 | €7,940 | €6,703 | -€1,238 | -15.6% |
| Taxes | 450/3 | €4,940 | €4,203 | -€738 | -14.9% |
| Remuneration and social security | 454/9 | €3,000 | €2,500 | -€500 | -16.7% |
| Other amounts payable | 47/48 | €48,276 | €76,816 | +€28,540 | +59.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,966 | €2,331 | +€365 | +18.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | -€59,685 | -€59,685 | |
| Other operating charges | 640/8 | €3,755 | €1,082 | -€2,673 | -71.2% |
| Non-recurring operating charges | 66A | €8,490 | €0 | -€8,490 | -100.0% |
| Gross operating margin | 9900 | €32,962 | €29,373 | -€3,589 | -10.9% |
| Operating profit (loss) | 9901 | €18,751 | €85,645 | +€66,895 | +356.8% |
| Financial income | 75/76B | €61 | €0 | -€61 | -100.0% |
| Recurring financial income | 75 | €61 | €0 | -€61 | -100.0% |
| Financial charges | 65/66B | €1,436 | €53,396 | +€51,960 | +3618.2% |
| Recurring financial charges | 65 | €1,436 | €53,396 | +€51,960 | +3618.2% |
| Profit (loss) for the period before taxes | 9903 | €17,375 | €32,249 | +€14,874 | +85.6% |
| Income taxes | 67/77 | €1,031 | €298 | -€733 | -71.1% |
| Profit (loss) for the period | 9904 | €16,344 | €31,951 | +€15,606 | +95.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,344 | €31,951 | +€15,606 | +95.5% |
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 8 October 2026 via checked.be.