Nebo Beheer: what changed
What changed
Nebo Beheer
filed annual accounts (NBB)
Net result for the year
-€2,953
2024 · -€1,549-€1,404
Equity
€105,416
2024 · €108,369-€2,953
Cash
€259
2024 · €275-€16
Balance sheet total
€3.0m
2024 · €336,775+€2.7m
Largest movements
Assets
- Financial fixed assets +€2.7m
up €2.7m (+802%), from €336,500 to €3.0m
Equity and liabilities
- Debts after one year +€1.5m
up €1.5m (+808%), from €185,805 to €1.7m
- Other debts +€1.2m
up €1.2m (+2,876%), from €41,731 to €1.2m
Income statement
- Gross operating margin -€1,476
down €1,476 (-123%), from -€1,202 to -€2,679
- Other operating charges -€141
no longer reported in 2025 (was €141)
- Financial charges +€68
up €68 (+33.2%), from €206 to €274
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,549
Gross operating margin
-€1,476
Other operating charges
+€141
Financial income
+€0
Financial charges
-€68
Result 2025
-€2,953
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.2m
Investment
-€2.7m
Financing
+€1.5m
Cash 2024
€275
From operations (derived)
+€1.2m
Net result for the year
-€2,953
Trade debts
+€1,049
Other debts
+€1.2m
Investment (derived)
-€2.7m
Investment in fixed assets (net)
-€2.7m
Financing
+€1.5m
Debts after one year
+€1.5m
Cash 2025
€259
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €336,775 | €3,036,759 | +€2.7m | +802% |
| Fixed assets | 21/28 | €336,500 | €3,036,500 | +€2.7m | +802% |
| Financial fixed assets | 28 | €336,500 | €3,036,500 | +€2.7m | +802% |
| Current assets | 29/58 | €275 | €259 | -€16 | -5.9% |
| Cash at bank and in hand | 54/58 | €275 | €259 | -€16 | -5.9% |
| Total equity and liabilities | 10/49 | €336,775 | €3,036,759 | +€2.7m | +802% |
| Equity | 10/15 | €108,369 | €105,416 | -€2,953 | -2.7% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,199 | €37,246 | -€2,953 | -7.3% |
| Amounts payable | 17/49 | €228,406 | €2,931,343 | +€2.7m | +1,183% |
| Amounts payable after more than one year | 17 | €185,805 | €1,687,305 | +€1.5m | +808% |
| Financial debts | 170/4 | €185,805 | €1,687,305 | +€1.5m | +808% |
| Amounts payable within one year | 42/48 | €42,601 | €1,244,038 | +€1.2m | +2,820% |
| Trade debts | 44 | €870 | €1,919 | +€1,049 | +121% |
| Suppliers | 440/4 | €870 | €1,919 | +€1,049 | +121% |
| Other amounts payable | 47/48 | €41,731 | €1,242,119 | +€1.2m | +2,876% |
| Other operating charges | 640/8 | €141 | - | -€141 | |
| Gross operating margin | 9900 | -€1,202 | -€2,679 | -€1,476 | -123% |
| Operating profit (loss) | 9901 | -€1,343 | -€2,679 | -€1,336 | -99.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €206 | €274 | +€68 | +33.2% |
| Recurring financial charges | 65 | €206 | €274 | +€68 | +33.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,549 | -€2,953 | -€1,404 | -90.7% |
| Profit (loss) for the period | 9904 | -€1,549 | -€2,953 | -€1,404 | -90.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,549 | -€2,953 | -€1,404 | -90.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.