NXTLAB: 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.
NXTLAB
Largest movements
- Cash +€68,778
up €68,778 (+501.2%), from €13,723 to €82,501
mainly Net result for the year (+€114,009) and Other debts (+€93,000)
- Receivables within one year +€25,971
up €25,971 (+242.3%), from €10,718 to €36,689
of which Trade receivables: +€25,404
- Other debts +€93,000
up €93,000 (+442.9%), from €21,000 to €114,000
- Trade debts +€1,763
up €1,763 (+88.1%), from €2,000 to €3,763
- Gross operating margin +€89,562
up €89,562 (+357.1%), from €25,079 to €114,641
- Depreciation -€3,838
no longer reported in 2025 (was €3,838)
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 | €24,441 | €119,190 | +€94,749 | +387.7% |
| Current assets | 29/58 | €24,441 | €119,190 | +€94,749 | +387.7% |
| Amounts receivable within one year | 40/41 | €10,718 | €36,689 | +€25,971 | +242.3% |
| Trade receivables | 40 | €10,407 | €35,811 | +€25,404 | +244.1% |
| Other amounts receivable | 41 | €311 | €878 | +€567 | +182.7% |
| Cash at bank and in hand | 54/58 | €13,723 | €82,501 | +€68,778 | +501.2% |
| Total equity and liabilities | 10/49 | €24,441 | €119,190 | +€94,749 | +387.7% |
| Equity | 10/15 | €1,381 | €1,389 | +€9 | +0.6% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €181 | €189 | +€9 | +4.8% |
| Amounts payable | 17/49 | €23,060 | €117,800 | +€94,740 | +410.8% |
| Amounts payable within one year | 42/48 | €23,060 | €117,800 | +€94,740 | +410.8% |
| Trade debts | 44 | €2,000 | €3,763 | +€1,763 | +88.1% |
| Suppliers | 440/4 | €2,000 | €3,763 | +€1,763 | +88.1% |
| Taxes, remuneration and social security | 45 | €60 | €38 | -€23 | -37.5% |
| Taxes | 450/3 | €60 | €38 | -€23 | -37.5% |
| Other amounts payable | 47/48 | €21,000 | €114,000 | +€93,000 | +442.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,838 | - | -€3,838 | |
| Other operating charges | 640/8 | - | €496 | +€496 | |
| Gross operating margin | 9900 | €25,079 | €114,641 | +€89,562 | +357.1% |
| Operating profit (loss) | 9901 | €21,241 | €114,146 | +€92,905 | +437.4% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | - | €113 | +€113 | |
| Recurring financial charges | 65 | - | €113 | +€113 | |
| Profit (loss) for the period before taxes | 9903 | €21,241 | €114,046 | +€92,805 | +436.9% |
| Income taxes | 67/77 | €60 | €38 | -€23 | -37.5% |
| Profit (loss) for the period | 9904 | €21,181 | €114,009 | +€92,828 | +438.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,181 | €114,009 | +€92,828 | +438.3% |
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.