NEAN: 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.
NEAN
Largest movements
- Cash +€10,902
up €10,902 (+207%), from €5,276 to €16,177
mainly Other debts (+€5,658) and Net result for the year (+€2,892)
- Other debts +€5,658
up €5,658 (+41.9%), from €13,497 to €19,154
- Profit (loss) carried forward +€2,892
up €2,892 (+1.7%), from -€175,185 to -€172,293
- Trade debts +€2,352
up €2,352 (+159%), from €1,482 to €3,834
- Gross operating margin +€6,161
up €6,161, from -€1,367 to €4,794
- Other operating charges -€357
down €357 (-22.3%), from €1,601 to €1,244
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 | €48,161 | €59,063 | +€10,902 | +22.6% |
| Fixed assets | 21/28 | €42,886 | €42,886 | = | 0.0% |
| Tangible fixed assets | 22/27 | €42,886 | €42,886 | = | 0.0% |
| Land and buildings | 22 | €42,886 | €42,886 | = | 0.0% |
| Current assets | 29/58 | €5,276 | €16,177 | +€10,902 | +207% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,276 | €16,177 | +€10,902 | +207% |
| Total equity and liabilities | 10/49 | €48,161 | €59,063 | +€10,902 | +22.6% |
| Equity | 10/15 | €33,182 | €36,074 | +€2,892 | +8.7% |
| Contributions | 10/11 | €185,920 | €185,920 | = | 0.0% |
| Capital | 10 | €185,920 | €185,920 | = | 0.0% |
| Issued capital | 100 | €185,920 | €185,920 | = | 0.0% |
| Reserves | 13 | €22,447 | €22,447 | = | 0.0% |
| Distributable reserves | 133 | €22,447 | €22,447 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€175,185 | -€172,293 | +€2,892 | +1.7% |
| Amounts payable | 17/49 | €14,979 | €22,989 | +€8,010 | +53.5% |
| Amounts payable within one year | 42/48 | €14,979 | €22,989 | +€8,010 | +53.5% |
| Trade debts | 44 | €1,482 | €3,834 | +€2,352 | +159% |
| Suppliers | 440/4 | €1,482 | €3,834 | +€2,352 | +159% |
| Other amounts payable | 47/48 | €13,497 | €19,154 | +€5,658 | +41.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €1,601 | €1,244 | -€357 | -22.3% |
| Gross operating margin | 9900 | -€1,367 | €4,794 | +€6,161 | |
| Operating profit (loss) | 9901 | -€2,968 | €3,550 | +€6,517 | |
| Financial charges | 65/66B | €644 | €658 | +€13 | +2.1% |
| Recurring financial charges | 65 | €644 | €658 | +€13 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,612 | €2,892 | +€6,504 | |
| Profit (loss) for the period | 9904 | -€3,612 | €2,892 | +€6,504 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,612 | €2,892 | +€6,504 |
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 22 October 2026 via checked.be.