NEAXYS: 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.
NEAXYS
Largest movements
- Receivables within one year +€18,050
up €18,050 (+57.4%), from €31,472 to €49,522
- Cash +€15,977
up €15,977 (+4.6%), from €346,213 to €362,190
mainly Net result for the year (+€55,648) and Depreciation (+€1,809)
- Reserves +€34,595
up €34,595 (+10.9%), from €317,783 to €352,379
- Gross operating margin -€5,973
down €5,973 (-6.8%), from €87,198 to €81,225
- Taxes -€1,543
down €1,543 (-6.5%), from €23,592 to €22,050
- Financial charges -€1,131
down €1,131 (-61.5%), from €1,838 to €707
of which Non-recurring financial charges: -€1,110
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 | €382,901 | €414,150 | +€31,249 | +8.2% |
| Fixed assets | 21/28 | €4,246 | €2,438 | -€1,809 | -42.6% |
| Tangible fixed assets | 22/27 | €4,152 | €2,344 | -€1,809 | -43.6% |
| Furniture and vehicles | 24 | €4,152 | €2,344 | -€1,809 | -43.6% |
| Financial fixed assets | 28 | €94 | €94 | = | 0.0% |
| Current assets | 29/58 | €378,655 | €411,712 | +€33,058 | +8.7% |
| Amounts receivable within one year | 40/41 | €31,472 | €49,522 | +€18,050 | +57.4% |
| Trade receivables | 40 | €31,472 | €49,522 | +€18,050 | +57.4% |
| Cash at bank and in hand | 54/58 | €346,213 | €362,190 | +€15,977 | +4.6% |
| Deferred charges and accrued income | 490/1 | €969 | - | -€969 | |
| Total equity and liabilities | 10/49 | €382,901 | €414,150 | +€31,249 | +8.2% |
| Equity | 10/15 | €336,383 | €370,979 | +€34,595 | +10.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €317,783 | €352,379 | +€34,595 | +10.9% |
| Distributable reserves | 133 | €317,783 | €352,379 | +€34,595 | +10.9% |
| Amounts payable | 17/49 | €46,517 | €43,172 | -€3,346 | -7.2% |
| Amounts payable within one year | 42/48 | €46,517 | €42,497 | -€4,021 | -8.6% |
| Trade debts | 44 | €1,533 | €974 | -€559 | -36.5% |
| Suppliers | 440/4 | €1,533 | €974 | -€559 | -36.5% |
| Taxes, remuneration and social security | 45 | €20,272 | €20,011 | -€262 | -1.3% |
| Taxes | 450/3 | €20,272 | €20,011 | -€262 | -1.3% |
| Other amounts payable | 47/48 | €24,712 | €21,512 | -€3,200 | -12.9% |
| Accrued charges and deferred income | 492/3 | - | €675 | +€675 | |
| Non-recurring operating income | 76A | - | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,333 | €1,809 | -€525 | -22.5% |
| Other operating charges | 640/8 | €970 | €1,001 | +€31 | +3.2% |
| Non-recurring operating charges | 66A | €84 | €11 | -€73 | -87.0% |
| Gross operating margin | 9900 | €87,198 | €81,225 | -€5,973 | -6.8% |
| Operating profit (loss) | 9901 | €83,811 | €78,404 | -€5,406 | -6.5% |
| Financial charges | 65/66B | €1,838 | €707 | -€1,131 | -61.5% |
| Recurring financial charges | 65 | €428 | €407 | -€21 | -4.9% |
| Non-recurring financial charges | 66B | €1,410 | €300 | -€1,110 | -78.7% |
| Profit (loss) for the period before taxes | 9903 | €81,973 | €77,698 | -€4,275 | -5.2% |
| Income taxes | 67/77 | €23,592 | €22,050 | -€1,543 | -6.5% |
| Profit (loss) for the period | 9904 | €58,381 | €55,648 | -€2,733 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €58,381 | €55,648 | -€2,733 | -4.7% |
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 24 October 2026 via checked.be.