Nebi: 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.
Nebi
Largest movements
- Cash +€1,059
up €1,059 (+279.4%), from €379 to €1,438
mainly Net result for the year (+€4,017) and Tax, wage and social debts (+€56)
- Receivables within one year +€37
up €37 (+12.5%), from €293 to €329
of which Trade receivables: +€217
- Profit (loss) carried forward +€4,017
up €4,017 (+11.2%), from -€35,951 to -€31,933
- Other debts -€2,834
down €2,834 (-10.4%), from €27,200 to €24,366
- Trade debts -€143
no longer reported in 2025 (was €143)
- Tax, wage and social debts +€56
new in 2025: €56
- Turnover +€9,571
up €9,571 (+406.1%), from €2,357 to €11,928
- Gross operating margin +€5,139
up €5,139 (+1401.2%), from €367 to €5,506
- Purchases and services +€4,432
up €4,432 (+222.7%), from €1,990 to €6,422
- Taxes +€1,297
up €1,297 (+2201.1%), from €59 to €1,356
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 | €672 | €1,768 | +€1,096 | +163.1% |
| Current assets | 29/58 | €672 | €1,768 | +€1,096 | +163.1% |
| Amounts receivable within one year | 40/41 | €293 | €329 | +€37 | +12.5% |
| Trade receivables | 40 | - | €217 | +€217 | |
| Other amounts receivable | 41 | €293 | €112 | -€181 | -61.7% |
| Cash at bank and in hand | 54/58 | €379 | €1,438 | +€1,059 | +279.4% |
| Total equity and liabilities | 10/49 | €672 | €1,768 | +€1,096 | +163.1% |
| Equity | 10/15 | -€26,671 | -€22,654 | +€4,017 | +15.1% |
| Contributions | 10/11 | €9,279 | €9,279 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,951 | -€31,933 | +€4,017 | +11.2% |
| Amounts payable | 17/49 | €27,343 | €24,422 | -€2,922 | -10.7% |
| Amounts payable within one year | 42/48 | €27,343 | €24,422 | -€2,922 | -10.7% |
| Trade debts | 44 | €143 | - | -€143 | |
| Suppliers | 440/4 | €143 | - | -€143 | |
| Taxes, remuneration and social security | 45 | - | €56 | +€56 | |
| Taxes | 450/3 | - | €56 | +€56 | |
| Other amounts payable | 47/48 | €27,200 | €24,366 | -€2,834 | -10.4% |
| Turnover | 70 | €2,357 | €11,928 | +€9,571 | +406.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,990 | €6,422 | +€4,432 | +222.7% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €367 | €5,506 | +€5,139 | +1401.2% |
| Operating profit (loss) | 9901 | €305 | €5,444 | +€5,139 | +1686.2% |
| Financial charges | 65/66B | €69 | €70 | +€1 | +2.0% |
| Recurring financial charges | 65 | €69 | €70 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €236 | €5,373 | +€5,138 | +2179.7% |
| Income taxes | 67/77 | €59 | €1,356 | +€1,297 | +2201.1% |
| Profit (loss) for the period | 9904 | €177 | €4,017 | +€3,841 | +2172.5% |
| Profit (loss) for the period to be appropriated | 9905 | €177 | €4,017 | +€3,841 | +2172.5% |
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 5 October 2026 via checked.be.