NEAT SERVICES: 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.
NEAT SERVICES
Largest movements
- Stocks and contracts -€136,993
no longer reported in 2025 (was €136,993)
- Cash -€31,000
down €31,000 (-15.4%), from €201,079 to €170,079
mainly Net result for the year (-€164,437) and Trade debts (-€23,032)
- Intangible fixed assets -€25,768
down €25,768 (-100%), from €25,768 to €0
- Profit (loss) carried forward -€164,437
down €164,437 (-24.0%), from -€685,889 to -€850,326
- Trade debts -€23,032
down €23,032 (-43.8%), from €52,569 to €29,537
- Write-downs +€80,565
up €80,565 (+147%), from €54,796 to €135,361
- Gross operating margin +€29,526
up €29,526 (+63.4%), from -€46,546 to -€17,020
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 | €985,298 | €797,811 | -€187,487 | -19.0% |
| Fixed assets | 21/28 | €25,768 | €0 | -€25,768 | -100% |
| Intangible fixed assets | 21 | €25,768 | €0 | -€25,768 | -100% |
| Current assets | 29/58 | €959,530 | €797,811 | -€161,719 | -16.9% |
| Stocks and contracts in progress | 3 | €136,993 | - | -€136,993 | |
| Stocks | 30/36 | €136,993 | - | -€136,993 | |
| Amounts receivable within one year | 40/41 | €621,458 | €627,732 | +€6,274 | +1.0% |
| Trade receivables | 40 | €341 | €76 | -€265 | -77.7% |
| Other amounts receivable | 41 | €621,117 | €627,656 | +€6,539 | +1.1% |
| Cash at bank and in hand | 54/58 | €201,079 | €170,079 | -€31,000 | -15.4% |
| Total equity and liabilities | 10/49 | €985,298 | €797,811 | -€187,487 | -19.0% |
| Equity | 10/15 | €932,711 | €768,274 | -€164,437 | -17.6% |
| Contributions | 10/11 | €1,618,600 | €1,618,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€685,889 | -€850,326 | -€164,437 | -24.0% |
| Amounts payable | 17/49 | €52,587 | €29,537 | -€23,050 | -43.8% |
| Amounts payable within one year | 42/48 | €52,587 | €29,537 | -€23,050 | -43.8% |
| Trade debts | 44 | €52,569 | €29,537 | -€23,032 | -43.8% |
| Suppliers | 440/4 | €52,569 | €29,537 | -€23,032 | -43.8% |
| Other amounts payable | 47/48 | €18 | - | -€18 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,139 | €11,139 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €54,796 | €135,361 | +€80,565 | +147% |
| Other operating charges | 640/8 | €1,110 | €1,083 | -€26 | -2.3% |
| Non-recurring operating charges | 66A | - | €14,599 | +€14,599 | |
| Gross operating margin | 9900 | -€46,546 | -€17,020 | +€29,526 | +63.4% |
| Operating profit (loss) | 9901 | -€113,590 | -€179,202 | -€65,611 | -57.8% |
| Financial income | 75/76B | €15,220 | €15,496 | +€276 | +1.8% |
| Recurring financial income | 75 | €15,220 | €15,496 | +€276 | +1.8% |
| Financial charges | 65/66B | €853 | €731 | -€122 | -14.3% |
| Recurring financial charges | 65 | €853 | €731 | -€122 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | -€99,223 | -€164,437 | -€65,214 | -65.7% |
| Profit (loss) for the period | 9904 | -€99,223 | -€164,437 | -€65,214 | -65.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€99,223 | -€164,437 | -€65,214 | -65.7% |
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 15 October 2026 via checked.be.