ADVANCE NEON: 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.
ADVANCE NEON
Largest movements
- Tangible fixed assets +€30,742
up €30,742 (+11.3%), from €271,879 to €302,621
of which Furniture and vehicles: +€48,034
- Receivables within one year +€7,711
up €7,711 (+31.5%), from €24,485 to €32,196
of which Trade receivables: +€7,612
- Current portion of long-term debt +€19,398
up €19,398 (+112%), from €17,387 to €36,785
- Trade debts +€16,413
up €16,413 (+179%), from €9,177 to €25,589
- Debts after one year +€10,191
up €10,191 (+4.8%), from €213,432 to €223,623
- Profit (loss) carried forward -€5,454
down €5,454 (-18.9%), from €28,807 to €23,353
- Turnover +€19,984
up €19,984 (+11.2%), from €178,121 to €198,105
- Depreciation +€17,148
up €17,148 (+92.7%), from €18,499 to €35,648
- Purchases and services +€10,558
up €10,558 (+9.9%), from €106,677 to €117,235
- Staff costs -€10,081
down €10,081 (-20.4%), from €49,486 to €39,405
- Gross operating margin +€9,621
up €9,621 (+13.3%), from €72,369 to €81,990
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 | €302,612 | €341,988 | +€39,375 | +13.0% |
| Fixed assets | 21/28 | €271,879 | €302,621 | +€30,742 | +11.3% |
| Tangible fixed assets | 22/27 | €271,879 | €302,621 | +€30,742 | +11.3% |
| Plant, machinery and equipment | 23 | €13,320 | €9,475 | -€3,844 | -28.9% |
| Furniture and vehicles | 24 | €3,206 | €51,240 | +€48,034 | +1,498% |
| Leasing and similar rights | 25 | €255,353 | €241,906 | -€13,447 | -5.3% |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Current assets | 29/58 | €30,734 | €39,367 | +€8,633 | +28.1% |
| Stocks and contracts in progress | 3 | €3,775 | €3,950 | +€175 | +4.6% |
| Stocks | 30/36 | €3,775 | €3,950 | +€175 | +4.6% |
| Amounts receivable within one year | 40/41 | €24,485 | €32,196 | +€7,711 | +31.5% |
| Trade receivables | 40 | €24,483 | €32,094 | +€7,612 | +31.1% |
| Other amounts receivable | 41 | €2 | €101 | +€99 | +4,484% |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | |
| Deferred charges and accrued income | 490/1 | €2,474 | €3,221 | +€747 | +30.2% |
| Total equity and liabilities | 10/49 | €302,612 | €341,988 | +€39,375 | +13.0% |
| Equity | 10/15 | €28,907 | €23,453 | -€5,454 | -18.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,807 | €23,353 | -€5,454 | -18.9% |
| Amounts payable | 17/49 | €273,705 | €318,535 | +€44,829 | +16.4% |
| Amounts payable after more than one year | 17 | €213,432 | €223,623 | +€10,191 | +4.8% |
| Financial debts | 170/4 | €213,432 | €223,623 | +€10,191 | +4.8% |
| Amounts payable within one year | 42/48 | €60,273 | €94,911 | +€34,638 | +57.5% |
| Current portion of amounts payable after more than one year | 42 | €17,387 | €36,785 | +€19,398 | +112% |
| Financial debts | 43 | €1,974 | €3,207 | +€1,233 | +62.4% |
| Credit institutions | 430/8 | €1,974 | €3,207 | +€1,233 | +62.4% |
| Trade debts | 44 | €9,177 | €25,589 | +€16,413 | +179% |
| Suppliers | 440/4 | €9,177 | €25,589 | +€16,413 | +179% |
| Taxes, remuneration and social security | 45 | €10,927 | €11,657 | +€730 | +6.7% |
| Taxes | 450/3 | €5,717 | €4,707 | -€1,010 | -17.7% |
| Remuneration and social security | 454/9 | €5,210 | €6,950 | +€1,740 | +33.4% |
| Other amounts payable | 47/48 | €20,808 | €17,672 | -€3,136 | -15.1% |
| Turnover | 70 | €178,121 | €198,105 | +€19,984 | +11.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €106,677 | €117,235 | +€10,558 | +9.9% |
| Remuneration, social security and pensions | 62 | €49,486 | €39,405 | -€10,081 | -20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,499 | €35,648 | +€17,148 | +92.7% |
| Other operating charges | 640/8 | €3,430 | €4,084 | +€654 | +19.1% |
| Gross operating margin | 9900 | €72,369 | €81,990 | +€9,621 | +13.3% |
| Operating profit (loss) | 9901 | €954 | €2,853 | +€1,900 | +199% |
| Financial income | 75/76B | €84 | €261 | +€177 | +212% |
| Recurring financial income | 75 | €84 | €261 | +€177 | +212% |
| Financial charges | 65/66B | €6,137 | €8,568 | +€2,431 | +39.6% |
| Recurring financial charges | 65 | €6,137 | €8,568 | +€2,431 | +39.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,100 | -€5,454 | -€354 | -6.9% |
| Profit (loss) for the period | 9904 | -€5,100 | -€5,454 | -€354 | -6.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,100 | -€5,454 | -€354 | -6.9% |
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 30 October 2026 via checked.be.