NXXT: 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.
NXXT
Largest movements
- Tangible fixed assets +€103,466
up €103,466 (+99.5%), from €103,982 to €207,447
of which Land and buildings: +€127,944
- Cash +€30,337
up €30,337 (+313%), from €9,684 to €40,022
mainly Debts after one year (+€63,135) and Net result for the year (+€36,467)
- Receivables within one year -€14,164
down €14,164 (-79.9%), from €17,728 to €3,563
of which Other amounts receivable: -€7,411
- Debts after one year +€63,135
up €63,135 (+224%), from €28,185 to €91,319
- Reserves +€36,467
up €36,467 (+177%), from €20,606 to €57,073
of which Distributable reserves: +€36,467
- Tax, wage and social debts +€18,334
up €18,334 (+3,083%), from €595 to €18,929
- Gross operating margin +€58,127
up €58,127 (+277%), from €20,953 to €79,080
- Depreciation +€13,381
up €13,381 (+115%), from €11,638 to €25,020
- Taxes +€10,924
up €10,924 (+1,904%), from €574 to €11,497
- Other operating charges -€4,792
down €4,792 (-66.0%), from €7,264 to €2,472
- Financial charges +€3,058
up €3,058 (+478%), from €639 to €3,698
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.
Derived cash bridge
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 | €132,464 | €252,409 | +€119,945 | +90.5% |
| Fixed assets | 21/28 | €103,982 | €207,447 | +€103,466 | +99.5% |
| Tangible fixed assets | 22/27 | €103,982 | €207,447 | +€103,466 | +99.5% |
| Land and buildings | 22 | - | €127,944 | +€127,944 | |
| Plant, machinery and equipment | 23 | €3,818 | €2,910 | -€908 | -23.8% |
| Furniture and vehicles | 24 | €100,164 | €76,593 | -€23,571 | -23.5% |
| Current assets | 29/58 | €28,482 | €44,961 | +€16,479 | +57.9% |
| Amounts receivable within one year | 40/41 | €17,728 | €3,563 | -€14,164 | -79.9% |
| Trade receivables | 40 | €9,317 | €2,563 | -€6,753 | -72.5% |
| Other amounts receivable | 41 | €8,411 | €1,000 | -€7,411 | -88.1% |
| Cash at bank and in hand | 54/58 | €9,684 | €40,022 | +€30,337 | +313% |
| Deferred charges and accrued income | 490/1 | €1,070 | €1,376 | +€306 | +28.6% |
| Total equity and liabilities | 10/49 | €132,464 | €252,409 | +€119,945 | +90.5% |
| Equity | 10/15 | €45,606 | €82,073 | +€36,467 | +80.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €20,606 | €57,073 | +€36,467 | +177% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €18,106 | €54,573 | +€36,467 | +201% |
| Amounts payable | 17/49 | €86,858 | €170,336 | +€83,478 | +96.1% |
| Amounts payable after more than one year | 17 | €28,185 | €91,319 | +€63,135 | +224% |
| Financial debts | 170/4 | €28,185 | €91,319 | +€63,135 | +224% |
| Amounts payable within one year | 42/48 | €58,673 | €79,017 | +€20,343 | +34.7% |
| Current portion of amounts payable after more than one year | 42 | €8,733 | €9,938 | +€1,205 | +13.8% |
| Trade debts | 44 | €2,260 | €1,486 | -€774 | -34.3% |
| Suppliers | 440/4 | €2,260 | €1,486 | -€774 | -34.3% |
| Taxes, remuneration and social security | 45 | €595 | €18,929 | +€18,334 | +3,083% |
| Taxes | 450/3 | €595 | €18,929 | +€18,334 | +3,083% |
| Other amounts payable | 47/48 | €47,085 | €48,664 | +€1,579 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,638 | €25,020 | +€13,381 | +115% |
| Other operating charges | 640/8 | €7,264 | €2,472 | -€4,792 | -66.0% |
| Gross operating margin | 9900 | €20,953 | €79,080 | +€58,127 | +277% |
| Operating profit (loss) | 9901 | €2,051 | €51,588 | +€49,537 | +2,415% |
| Financial income | 75/76B | €5 | €74 | +€68 | +1,322% |
| Recurring financial income | 75 | €5 | €74 | +€68 | +1,322% |
| Financial charges | 65/66B | €639 | €3,698 | +€3,058 | +478% |
| Recurring financial charges | 65 | €639 | €3,698 | +€3,058 | +478% |
| Profit (loss) for the period before taxes | 9903 | €1,417 | €47,964 | +€46,547 | +3,285% |
| Income taxes | 67/77 | €574 | €11,497 | +€10,924 | +1,904% |
| Profit (loss) for the period | 9904 | €843 | €36,467 | +€35,624 | +4,225% |
| Profit (loss) for the period to be appropriated | 9905 | €843 | €36,467 | +€35,624 | +4,225% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.