Ne-Ne Solution: 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.
Ne-Ne Solution
Largest movements
- Receivables within one year +€2,941
up €2,941 (+21.5%), from €13,701 to €16,642
- Cash +€1,174
up €1,174 (+1286.0%), from €91 to €1,266
mainly Other debts (+€3,085) and Trade debts (+€2,609)
- Other debts +€3,085
up €3,085 (+18.7%), from €16,481 to €19,566
- Trade debts +€2,609
up €2,609 (+784.2%), from €333 to €2,942
- Profit (loss) carried forward -€1,579
down €1,579 (-10.2%), from -€15,521 to -€17,101
- Gross operating margin +€971
up €971 (+47.9%), from -€2,026 to -€1,055
- Other operating charges +€404
new in 2023: €404
- Financial charges -€152
down €152 (-55.8%), from €272 to €120
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,446 | €18,561 | +€4,115 | +28.5% |
| Fixed assets | 21/28 | €653 | €653 | = | 0.0% |
| Financial fixed assets | 28 | €653 | €653 | = | 0.0% |
| Current assets | 29/58 | €13,793 | €17,908 | +€4,115 | +29.8% |
| Amounts receivable within one year | 40/41 | €13,701 | €16,642 | +€2,941 | +21.5% |
| Other amounts receivable | 41 | €13,701 | €16,642 | +€2,941 | +21.5% |
| Cash at bank and in hand | 54/58 | €91 | €1,266 | +€1,174 | +1286.0% |
| Total equity and liabilities | 10/49 | €14,446 | €18,561 | +€4,115 | +28.5% |
| Equity | 10/15 | -€3,021 | -€4,601 | -€1,579 | -52.3% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,521 | -€17,101 | -€1,579 | -10.2% |
| Amounts payable | 17/49 | €17,467 | €23,161 | +€5,694 | +32.6% |
| Amounts payable within one year | 42/48 | €17,467 | €23,161 | +€5,694 | +32.6% |
| Financial debts | 43 | €653 | €653 | = | 0.0% |
| Other loans | 439 | €653 | €653 | = | 0.0% |
| Trade debts | 44 | €333 | €2,942 | +€2,609 | +784.2% |
| Suppliers | 440/4 | €333 | €2,942 | +€2,609 | +784.2% |
| Other amounts payable | 47/48 | €16,481 | €19,566 | +€3,085 | +18.7% |
| Other operating charges | 640/8 | - | €404 | +€404 | |
| Gross operating margin | 9900 | -€2,026 | -€1,055 | +€971 | +47.9% |
| Operating profit (loss) | 9901 | -€2,026 | -€1,459 | +€567 | +28.0% |
| Financial charges | 65/66B | €272 | €120 | -€152 | -55.8% |
| Recurring financial charges | 65 | €272 | €120 | -€152 | -55.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,298 | -€1,579 | +€718 | +31.3% |
| Profit (loss) for the period | 9904 | -€2,298 | -€1,579 | +€718 | +31.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,298 | -€1,579 | +€718 | +31.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.