NE9EN: 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.
NE9EN
Largest movements
- Cash -€355,742
down €355,742 (-87.5%), from €406,477 to €50,735
mainly Contributions, distributions and other (-€256,835) and Other debts (-€133,165)
- Receivables within one year -€40,799
down €40,799 (-83.1%), from €49,125 to €8,326
of which Other amounts receivable: -€40,076
- Contributions -€256,835
down €256,835 (-82.2%), from €312,501 to €55,666
- Other debts -€133,165
down €133,165 (-100.0%), from €133,165 to €0
- Trade debts -€5,545
down €5,545 (-55.8%), from €9,936 to €4,391
- Financial income -€839
down €839 (-31.5%), from €2,667 to €1,828
- Gross operating margin -€153
down €153 (-7.8%), from -€1,958 to -€2,111
- Other operating charges +€148
up €148 (+33.9%), from €437 to €586
- Taxes -€71
down €71 (-100.0%), from €71 to €0
- Financial charges +€38
up €38 (+43.4%), from €89 to €127
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 | €455,602 | €59,061 | -€396,541 | -87.0% |
| Current assets | 29/58 | €455,602 | €59,061 | -€396,541 | -87.0% |
| Amounts receivable within one year | 40/41 | €49,125 | €8,326 | -€40,799 | -83.1% |
| Trade receivables | 40 | €723 | €0 | -€723 | -100.0% |
| Other amounts receivable | 41 | €48,402 | €8,326 | -€40,076 | -82.8% |
| Cash at bank and in hand | 54/58 | €406,477 | €50,735 | -€355,742 | -87.5% |
| Total equity and liabilities | 10/49 | €455,602 | €59,061 | -€396,541 | -87.0% |
| Equity | 10/15 | €312,501 | €54,670 | -€257,831 | -82.5% |
| Contributions | 10/11 | €312,501 | €55,666 | -€256,835 | -82.2% |
| Profit (loss) carried forward | 14 | €0 | -€996 | -€996 | |
| Amounts payable | 17/49 | €143,101 | €4,391 | -€138,710 | -96.9% |
| Amounts payable within one year | 42/48 | €143,101 | €4,391 | -€138,710 | -96.9% |
| Trade debts | 44 | €9,936 | €4,391 | -€5,545 | -55.8% |
| Suppliers | 440/4 | €9,936 | €4,391 | -€5,545 | -55.8% |
| Other amounts payable | 47/48 | €133,165 | €0 | -€133,165 | -100.0% |
| Non-recurring operating income | 76A | €2,983 | €2,025 | -€958 | -32.1% |
| Other operating charges | 640/8 | €437 | €586 | +€148 | +33.9% |
| Gross operating margin | 9900 | -€1,958 | -€2,111 | -€153 | -7.8% |
| Operating profit (loss) | 9901 | -€2,395 | -€2,697 | -€302 | -12.6% |
| Financial income | 75/76B | €2,667 | €1,828 | -€839 | -31.5% |
| Recurring financial income | 75 | €2,667 | €1,828 | -€839 | -31.5% |
| Financial charges | 65/66B | €89 | €127 | +€38 | +43.4% |
| Recurring financial charges | 65 | €89 | €127 | +€38 | +43.4% |
| Profit (loss) for the period before taxes | 9903 | €184 | -€996 | -€1,179 | |
| Income taxes | 67/77 | €71 | €0 | -€71 | -100.0% |
| Profit (loss) for the period | 9904 | €112 | -€996 | -€1,108 | |
| Profit (loss) for the period to be appropriated | 9905 | €112 | -€996 | -€1,108 |
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 3 October 2026 via checked.be.