NECHT: what changed
What changed
NECHT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€50,457
2024 · €49,146+€1,312
Equity
€439,853
2024 · €505,396-€65,543
Cash
€77,688
2024 · €29,770+€47,918
Balance sheet total
€1.0m
2024 · €1.0m-€10,114
Largest movements
Assets
- Cash +€47,918
up €47,918 (+161%), from €29,770 to €77,688
mainly Other debts (+€90,315) and Net result for the year (+€50,457)
- Tangible fixed assets -€33,797
down €33,797 (-3.5%), from €957,962 to €924,165
of which Land and buildings: -€23,247
- Receivables within one year -€23,561
down €23,561 (-51.6%), from €45,641 to €22,080
Equity and liabilities
- Other debts +€90,315
up €90,315 (+180%), from €50,162 to €140,477
- Reserves -€65,543
down €65,543 (-32.4%), from €202,006 to €136,463
- Debts after one year -€44,582
down €44,582 (-10.5%), from €424,255 to €379,673
Income statement
No income-statement line moved by more than 1% of the activity.
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
€49,146
Gross operating margin
+€213
Depreciation
+€33
Other operating charges
+€124
Financial charges
+€1,021
Taxes
-€78
Result 2025
€50,457
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
+€208,550
Investment
-€2,568
Financing
-€158,063
Cash 2024
€29,770
From operations (derived)
+€208,550
Net result for the year
+€50,457
Depreciation
+€36,365
Receivables within one year
+€23,561
Deferred charges and accrued income
+€674
Trade debts
+€322
Tax, wage and social debts
+€6,854
Other debts
+€90,315
Investment (derived)
-€2,568
Investment in fixed assets (net)
-€2,568
Financing
-€158,063
Debts after one year
-€44,582
Current portion of long-term debt
+€1,600
Short-term financial debts
+€919
Contributions, distributions and other
-€116,000
Cash 2025
€77,688
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,036,913 | €1,026,799 | -€10,114 | -1.0% |
| Fixed assets | 21/28 | €957,962 | €924,165 | -€33,797 | -3.5% |
| Tangible fixed assets | 22/27 | €957,962 | €924,165 | -€33,797 | -3.5% |
| Land and buildings | 22 | €623,526 | €600,280 | -€23,247 | -3.7% |
| Furniture and vehicles | 24 | €18,861 | €11,388 | -€7,473 | -39.6% |
| Other tangible fixed assets | 26 | €315,575 | €312,498 | -€3,077 | -1.0% |
| Current assets | 29/58 | €78,951 | €102,634 | +€23,683 | +30.0% |
| Amounts receivable within one year | 40/41 | €45,641 | €22,080 | -€23,561 | -51.6% |
| Trade receivables | 40 | €45,641 | €22,080 | -€23,561 | -51.6% |
| Cash at bank and in hand | 54/58 | €29,770 | €77,688 | +€47,918 | +161% |
| Deferred charges and accrued income | 490/1 | €3,540 | €2,866 | -€674 | -19.0% |
| Total equity and liabilities | 10/49 | €1,036,913 | €1,026,799 | -€10,114 | -1.0% |
| Equity | 10/15 | €505,396 | €439,853 | -€65,543 | -13.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €202,006 | €136,463 | -€65,543 | -32.4% |
| Distributable reserves | 133 | €202,006 | €136,463 | -€65,543 | -32.4% |
| Profit (loss) carried forward | 14 | €290,890 | €290,890 | = | 0.0% |
| Amounts payable | 17/49 | €531,517 | €586,945 | +€55,428 | +10.4% |
| Amounts payable after more than one year | 17 | €424,255 | €379,673 | -€44,582 | -10.5% |
| Financial debts | 170/4 | €424,255 | €379,673 | -€44,582 | -10.5% |
| Amounts payable within one year | 42/48 | €107,262 | €207,273 | +€100,010 | +93.2% |
| Current portion of amounts payable after more than one year | 42 | €42,982 | €44,582 | +€1,600 | +3.7% |
| Financial debts | 43 | - | €919 | +€919 | |
| Credit institutions | 430/8 | - | €919 | +€919 | |
| Trade debts | 44 | €1,034 | €1,356 | +€322 | +31.1% |
| Suppliers | 440/4 | €1,034 | €1,356 | +€322 | +31.1% |
| Taxes, remuneration and social security | 45 | €13,085 | €19,939 | +€6,854 | +52.4% |
| Taxes | 450/3 | €11,142 | €18,005 | +€6,863 | +61.6% |
| Remuneration and social security | 454/9 | €1,943 | €1,934 | -€9 | -0.5% |
| Other amounts payable | 47/48 | €50,162 | €140,477 | +€90,315 | +180% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,398 | €36,365 | -€33 | -0.1% |
| Other operating charges | 640/8 | €3,911 | €3,787 | -€124 | -3.2% |
| Gross operating margin | 9900 | €130,345 | €130,558 | +€213 | +0.2% |
| Operating profit (loss) | 9901 | €90,036 | €90,405 | +€369 | +0.4% |
| Financial charges | 65/66B | €18,999 | €17,978 | -€1,021 | -5.4% |
| Recurring financial charges | 65 | €18,999 | €17,978 | -€1,021 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €71,036 | €72,427 | +€1,390 | +2.0% |
| Income taxes | 67/77 | €21,891 | €21,969 | +€78 | +0.4% |
| Profit (loss) for the period | 9904 | €49,146 | €50,457 | +€1,312 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €49,146 | €50,457 | +€1,312 | +2.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.