NXUS: 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.
NXUS
Largest movements
- Tangible fixed assets +€20,344
up €20,344 (+314.0%), from €6,478 to €26,822
of which Furniture and vehicles: +€18,812
- Cash -€11,982
down €11,982 (-21.7%), from €55,136 to €43,154
mainly Investment in fixed assets (net) (-€25,643) and Trade debts (-€12,543)
- Reserves +€16,480
up €16,480 (+14.9%), from €110,859 to €127,339
- Trade debts -€12,543
down €12,543 (-89.5%), from €14,007 to €1,464
- Tax, wage and social debts +€3,955
up €3,955 (+87.3%), from €4,532 to €8,486
- Other debts +€2,377
up €2,377 (+34.8%), from €6,823 to €9,200
- Gross operating margin -€20,100
down €20,100 (-28.2%), from €71,248 to €51,148
- Taxes -€11,328
down €11,328 (-55.6%), from €20,389 to €9,061
- Financial income -€1,792
down €1,792 (-100.0%), from €1,792 to €0
- Depreciation +€1,704
up €1,704 (+47.4%), from €3,594 to €5,298
- Financial charges -€1,257
down €1,257 (-72.2%), from €1,741 to €485
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 | €136,862 | €146,489 | +€9,627 | +7.0% |
| Fixed assets | 21/28 | €6,478 | €26,822 | +€20,344 | +314.0% |
| Tangible fixed assets | 22/27 | €6,478 | €26,822 | +€20,344 | +314.0% |
| Plant, machinery and equipment | 23 | €2,713 | €4,245 | +€1,532 | +56.5% |
| Furniture and vehicles | 24 | €3,765 | €22,578 | +€18,812 | +499.6% |
| Current assets | 29/58 | €130,384 | €119,667 | -€10,717 | -8.2% |
| Amounts receivable after more than one year | 29 | €30,000 | €30,000 | = | 0.0% |
| Other amounts receivable | 291 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €40,127 | €41,384 | +€1,257 | +3.1% |
| Trade receivables | 40 | €30,974 | €17,292 | -€13,682 | -44.2% |
| Other amounts receivable | 41 | €9,153 | €24,092 | +€14,939 | +163.2% |
| Current investments | 50/53 | €4,829 | €5,129 | +€300 | +6.2% |
| Cash at bank and in hand | 54/58 | €55,136 | €43,154 | -€11,982 | -21.7% |
| Deferred charges and accrued income | 490/1 | €293 | €0 | -€293 | -100.0% |
| Total equity and liabilities | 10/49 | €136,862 | €146,489 | +€9,627 | +7.0% |
| Equity | 10/15 | €110,859 | €127,339 | +€16,480 | +14.9% |
| Reserves | 13 | €110,859 | €127,339 | +€16,480 | +14.9% |
| Distributable reserves | 133 | €110,859 | €127,339 | +€16,480 | +14.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €26,003 | €19,151 | -€6,853 | -26.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €26,003 | €19,151 | -€6,853 | -26.4% |
| Current portion of amounts payable after more than one year | 42 | €642 | €0 | -€642 | -100.0% |
| Trade debts | 44 | €14,007 | €1,464 | -€12,543 | -89.5% |
| Suppliers | 440/4 | €14,007 | €1,464 | -€12,543 | -89.5% |
| Taxes, remuneration and social security | 45 | €4,532 | €8,486 | +€3,955 | +87.3% |
| Taxes | 450/3 | €4,532 | €8,486 | +€3,955 | +87.3% |
| Other amounts payable | 47/48 | €6,823 | €9,200 | +€2,377 | +34.8% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,594 | €5,298 | +€1,704 | +47.4% |
| Other operating charges | 640/8 | €1,275 | €609 | -€666 | -52.2% |
| Non-recurring operating charges | 66A | €0 | €14,930 | +€14,930 | |
| Gross operating margin | 9900 | €71,248 | €51,148 | -€20,100 | -28.2% |
| Operating profit (loss) | 9901 | €66,379 | €30,311 | -€36,068 | -54.3% |
| Financial income | 75/76B | €1,792 | €0 | -€1,792 | -100.0% |
| Recurring financial income | 75 | €1,792 | €0 | -€1,792 | -100.0% |
| Financial charges | 65/66B | €1,741 | €485 | -€1,257 | -72.2% |
| Recurring financial charges | 65 | €1,741 | €485 | -€1,257 | -72.2% |
| Profit (loss) for the period before taxes | 9903 | €66,429 | €29,827 | -€36,603 | -55.1% |
| Income taxes | 67/77 | €20,389 | €9,061 | -€11,328 | -55.6% |
| Profit (loss) for the period | 9904 | €46,041 | €20,766 | -€25,275 | -54.9% |
| Profit (loss) for the period to be appropriated | 9905 | €46,041 | €20,766 | -€25,275 | -54.9% |
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 6 October 2026 via checked.be.