NEAT APPS: 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.
NEAT APPS
Largest movements
- Tangible fixed assets +€2,886
up €2,886 (+189.5%), from €1,523 to €4,409
of which Other tangible fixed assets: +€2,936
- Cash -€2,764
down €2,764 (-3.6%), from €77,841 to €75,077
mainly Contributions, distributions and other (-€46,520) and Other debts (-€7,103)
- Deferred charges and accrued income -€1,096
down €1,096 (-49.7%), from €2,206 to €1,110
- Other debts -€7,103
down €7,103 (-15.7%), from €45,250 to €38,146
- Tax, wage and social debts +€6,895
up €6,895 (+58.4%), from €11,812 to €18,707
of which Taxes: +€6,873
- Trade debts -€1,225
down €1,225 (-67.2%), from €1,822 to €597
- Staff costs -€7,068
no longer reported in 2025 (was €7,068)
- Gross operating margin -€6,414
down €6,414 (-9.4%), from €68,348 to €61,934
- Financial charges +€755
up €755 (+104.4%), from €723 to €1,478
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 | €97,294 | €95,860 | -€1,433 | -1.5% |
| Fixed assets | 21/28 | €1,643 | €4,529 | +€2,886 | +175.7% |
| Tangible fixed assets | 22/27 | €1,523 | €4,409 | +€2,886 | +189.5% |
| Furniture and vehicles | 24 | €1,523 | €1,474 | -€49 | -3.2% |
| Other tangible fixed assets | 26 | - | €2,936 | +€2,936 | |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €95,650 | €91,331 | -€4,320 | -4.5% |
| Amounts receivable within one year | 40/41 | €15,604 | €15,144 | -€460 | -2.9% |
| Trade receivables | 40 | €15,604 | - | -€15,604 | |
| Other amounts receivable | 41 | - | €15,144 | +€15,144 | |
| Cash at bank and in hand | 54/58 | €77,841 | €75,077 | -€2,764 | -3.6% |
| Deferred charges and accrued income | 490/1 | €2,206 | €1,110 | -€1,096 | -49.7% |
| Total equity and liabilities | 10/49 | €97,294 | €95,860 | -€1,433 | -1.5% |
| Equity | 10/15 | €38,410 | €38,410 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,950 | €17,950 | = | 0.0% |
| Amounts payable | 17/49 | €58,884 | €57,450 | -€1,433 | -2.4% |
| Amounts payable within one year | 42/48 | €58,884 | €57,450 | -€1,433 | -2.4% |
| Trade debts | 44 | €1,822 | €597 | -€1,225 | -67.2% |
| Suppliers | 440/4 | €1,822 | €597 | -€1,225 | -67.2% |
| Taxes, remuneration and social security | 45 | €11,812 | €18,707 | +€6,895 | +58.4% |
| Taxes | 450/3 | €8,340 | €15,213 | +€6,873 | +82.4% |
| Remuneration and social security | 454/9 | €3,472 | €3,494 | +€22 | +0.6% |
| Other amounts payable | 47/48 | €45,250 | €38,146 | -€7,103 | -15.7% |
| Remuneration, social security and pensions | 62 | €7,068 | - | -€7,068 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,327 | €1,742 | +€415 | +31.3% |
| Other operating charges | 640/8 | €570 | €400 | -€171 | -29.9% |
| Gross operating margin | 9900 | €68,348 | €61,934 | -€6,414 | -9.4% |
| Operating profit (loss) | 9901 | €59,383 | €59,793 | +€410 | +0.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €723 | €1,478 | +€755 | +104.4% |
| Recurring financial charges | 65 | €723 | €1,478 | +€755 | +104.4% |
| Profit (loss) for the period before taxes | 9903 | €58,660 | €58,315 | -€345 | -0.6% |
| Income taxes | 67/77 | €12,406 | €11,795 | -€611 | -4.9% |
| Profit (loss) for the period | 9904 | €46,254 | €46,520 | +€266 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €46,254 | €46,520 | +€266 | +0.6% |
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.