NEA LIFE: what changed
NEA LIFE
Largest movements
- Tangible fixed assets +€29,006
up €29,006, from €0 to €29,006
- Cash -€8,844
down €8,844 (-44.8%), from €19,736 to €10,892
mainly Investment in fixed assets (net) (-€37,104) and Tax, wage and social debts (-€3,197)
- Deferred charges and accrued income +€1,180
up €1,180 (+241%), from €489 to €1,669
- Receivables within one year -€576
down €576 (-100%), from €576 to €0
- Other debts +€19,178
up €19,178 (+207%), from €9,251 to €28,429
- Profit (loss) carried forward +€6,475
up €6,475 (+27.3%), from -€23,702 to -€17,227
- Tax, wage and social debts -€3,197
down €3,197 (-30.8%), from €10,376 to €7,179
of which Remuneration and social security: -€2,313
- Trade debts -€1,691
down €1,691 (-26.6%), from €6,367 to €4,675
- Gross operating margin +€18,999
up €18,999, from -€737 to €18,262
- Depreciation +€7,931
up €7,931 (+4,737%), from €167 to €8,099
- Financial charges -€1,446
down €1,446, from €1,244 to -€202
- Taxes +€972
up €972 (+93.0%), from €1,044 to €2,016
- Other operating charges +€700
up €700 (+59.6%), from €1,175 to €1,875
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,891 | €41,656 | +€20,765 | +99.4% |
| Fixed assets | 21/28 | €90 | €29,096 | +€29,006 | +32,228% |
| Tangible fixed assets | 22/27 | €0 | €29,006 | +€29,006 | |
| Furniture and vehicles | 24 | €0 | €29,006 | +€29,006 | |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €20,801 | €12,561 | -€8,241 | -39.6% |
| Amounts receivable within one year | 40/41 | €576 | €0 | -€576 | -100% |
| Trade receivables | 40 | €576 | €0 | -€576 | -100% |
| Cash at bank and in hand | 54/58 | €19,736 | €10,892 | -€8,844 | -44.8% |
| Deferred charges and accrued income | 490/1 | €489 | €1,669 | +€1,180 | +241% |
| Total equity and liabilities | 10/49 | €20,891 | €41,656 | +€20,765 | +99.4% |
| Equity | 10/15 | -€5,102 | €1,373 | +€6,475 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,702 | -€17,227 | +€6,475 | +27.3% |
| Amounts payable | 17/49 | €25,993 | €40,283 | +€14,290 | +55.0% |
| Amounts payable within one year | 42/48 | €25,993 | €40,283 | +€14,290 | +55.0% |
| Trade debts | 44 | €6,367 | €4,675 | -€1,691 | -26.6% |
| Suppliers | 440/4 | €6,367 | €4,675 | -€1,691 | -26.6% |
| Taxes, remuneration and social security | 45 | €10,376 | €7,179 | -€3,197 | -30.8% |
| Taxes | 450/3 | €7,089 | €6,205 | -€884 | -12.5% |
| Remuneration and social security | 454/9 | €3,287 | €974 | -€2,313 | -70.4% |
| Other amounts payable | 47/48 | €9,251 | €28,429 | +€19,178 | +207% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €167 | €8,099 | +€7,931 | +4,737% |
| Other operating charges | 640/8 | €1,175 | €1,875 | +€700 | +59.6% |
| Gross operating margin | 9900 | -€737 | €18,262 | +€18,999 | |
| Operating profit (loss) | 9901 | -€2,080 | €8,289 | +€10,368 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €1,244 | -€202 | -€1,446 | |
| Recurring financial charges | 65 | €1,244 | -€202 | -€1,446 | |
| Profit (loss) for the period before taxes | 9903 | -€3,323 | €8,491 | +€11,814 | |
| Income taxes | 67/77 | €1,044 | €2,016 | +€972 | +93.0% |
| Profit (loss) for the period | 9904 | -€4,368 | €6,475 | +€10,842 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,368 | €6,475 | +€10,842 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.