NECKO TECHNOLOGIES: 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.
NECKO TECHNOLOGIES
Largest movements
- Receivables within one year -€40,331
down €40,331 (-7.7%), from €525,427 to €485,096
of which Trade receivables: -€60,086
- Cash +€32,043
up €32,043 (+11.2%), from €284,936 to €316,980
mainly Net result for the year (+€87,103) and Receivables within one year (+€40,331)
- Profit (loss) carried forward +€87,103
up €87,103 (+20.9%), from €417,361 to €504,464
- Trade debts -€86,299
down €86,299 (-43.4%), from €198,908 to €112,609
- Other debts -€20,700
down €20,700 (-33.3%), from €62,100 to €41,400
- Tax, wage and social debts +€11,092
up €11,092 (+7.4%), from €150,810 to €161,902
of which Taxes: +€20,654
- Gross operating margin +€393,878
up €393,878 (+45.4%), from €868,231 to €1.3m
- Staff costs +€371,949
up €371,949 (+52.4%), from €710,242 to €1.1m
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 | €858,459 | €848,740 | -€9,719 | -1.1% |
| Fixed assets | 21/28 | €34,585 | €35,561 | +€975 | +2.8% |
| Tangible fixed assets | 22/27 | €34,585 | €32,061 | -€2,525 | -7.3% |
| Plant, machinery and equipment | 23 | €2,585 | €3,485 | +€900 | +34.8% |
| Furniture and vehicles | 24 | €32,001 | €28,576 | -€3,425 | -10.7% |
| Financial fixed assets | 28 | - | €3,500 | +€3,500 | |
| Current assets | 29/58 | €823,873 | €813,179 | -€10,694 | -1.3% |
| Amounts receivable within one year | 40/41 | €525,427 | €485,096 | -€40,331 | -7.7% |
| Trade receivables | 40 | €499,884 | €439,798 | -€60,086 | -12.0% |
| Other amounts receivable | 41 | €25,543 | €45,298 | +€19,755 | +77.3% |
| Cash at bank and in hand | 54/58 | €284,936 | €316,980 | +€32,043 | +11.2% |
| Deferred charges and accrued income | 490/1 | €13,510 | €11,104 | -€2,406 | -17.8% |
| Total equity and liabilities | 10/49 | €858,459 | €848,740 | -€9,719 | -1.1% |
| Equity | 10/15 | €438,738 | €524,959 | +€86,222 | +19.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €417,361 | €504,464 | +€87,103 | +20.9% |
| Investment grants | 15 | €916 | €36 | -€881 | -96.1% |
| Amounts payable | 17/49 | €419,721 | €323,780 | -€95,940 | -22.9% |
| Amounts payable within one year | 42/48 | €419,721 | €323,780 | -€95,940 | -22.9% |
| Current portion of amounts payable after more than one year | 42 | €7,903 | €7,869 | -€33 | -0.4% |
| Trade debts | 44 | €198,908 | €112,609 | -€86,299 | -43.4% |
| Suppliers | 440/4 | €198,908 | €112,609 | -€86,299 | -43.4% |
| Taxes, remuneration and social security | 45 | €150,810 | €161,902 | +€11,092 | +7.4% |
| Taxes | 450/3 | €47,320 | €67,974 | +€20,654 | +43.6% |
| Remuneration and social security | 454/9 | €103,489 | €93,928 | -€9,562 | -9.2% |
| Other amounts payable | 47/48 | €62,100 | €41,400 | -€20,700 | -33.3% |
| Remuneration, social security and pensions | 62 | €710,242 | €1,082,191 | +€371,949 | +52.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,444 | €22,962 | +€2,519 | +12.3% |
| Other operating charges | 640/8 | €1,375 | €1,052 | -€323 | -23.5% |
| Gross operating margin | 9900 | €868,231 | €1,262,109 | +€393,878 | +45.4% |
| Operating profit (loss) | 9901 | €136,170 | €155,903 | +€19,733 | +14.5% |
| Financial income | 75/76B | €9,166 | €884 | -€8,282 | -90.4% |
| Recurring financial income | 75 | €9,166 | €884 | -€8,282 | -90.4% |
| Financial charges | 65/66B | €14,162 | €19,440 | +€5,278 | +37.3% |
| Recurring financial charges | 65 | €14,162 | €19,440 | +€5,278 | +37.3% |
| Profit (loss) for the period before taxes | 9903 | €131,174 | €137,348 | +€6,173 | +4.7% |
| Income taxes | 67/77 | €44,457 | €50,245 | +€5,788 | +13.0% |
| Profit (loss) for the period | 9904 | €86,717 | €87,103 | +€385 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €86,717 | €87,103 | +€385 | +0.4% |
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 10 October 2026 via checked.be.