NEEA: 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.
NEEA
Largest movements
- Tangible fixed assets +€7,464
up €7,464 (+319.3%), from €2,338 to €9,801
of which Furniture and vehicles: +€7,763
- Receivables within one year -€4,748
down €4,748 (-23.8%), from €19,992 to €15,244
of which Trade receivables: -€7,090
- Cash +€1,014
up €1,014 (+3.5%), from €29,263 to €30,277
mainly Other debts (+€35,407) and Net result for the year (+€15,075)
- Other debts +€35,407
up €35,407 (+360.4%), from €9,824 to €45,231
- Profit (loss) carried forward -€30,156
down €30,156 (-100.0%), from €30,156 to €0
- Trade debts -€835
down €835 (-33.0%), from €2,528 to €1,693
- Gross operating margin -€996
down €996 (-4.6%), from €21,602 to €20,605
- Taxes -€728
down €728 (-16.1%), from €4,526 to €3,798
- Depreciation +€411
up €411 (+64.5%), from €638 to €1,049
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 | €52,034 | €56,023 | +€3,989 | +7.7% |
| Fixed assets | 21/28 | €2,338 | €9,801 | +€7,464 | +319.3% |
| Tangible fixed assets | 22/27 | €2,338 | €9,801 | +€7,464 | +319.3% |
| Plant, machinery and equipment | 23 | €790 | €490 | -€299 | -37.9% |
| Furniture and vehicles | 24 | €1,548 | €9,311 | +€7,763 | +501.5% |
| Current assets | 29/58 | €49,696 | €46,221 | -€3,475 | -7.0% |
| Amounts receivable within one year | 40/41 | €19,992 | €15,244 | -€4,748 | -23.8% |
| Trade receivables | 40 | €17,094 | €10,004 | -€7,090 | -41.5% |
| Other amounts receivable | 41 | €2,898 | €5,240 | +€2,342 | +80.8% |
| Cash at bank and in hand | 54/58 | €29,263 | €30,277 | +€1,014 | +3.5% |
| Deferred charges and accrued income | 490/1 | €441 | €700 | +€259 | +58.7% |
| Total equity and liabilities | 10/49 | €52,034 | €56,023 | +€3,989 | +7.7% |
| Equity | 10/15 | €35,156 | €5,000 | -€30,156 | -85.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,156 | €0 | -€30,156 | -100.0% |
| Amounts payable | 17/49 | €16,878 | €51,023 | +€34,145 | +202.3% |
| Amounts payable within one year | 42/48 | €16,878 | €51,023 | +€34,145 | +202.3% |
| Trade debts | 44 | €2,528 | €1,693 | -€835 | -33.0% |
| Suppliers | 440/4 | €2,528 | €1,693 | -€835 | -33.0% |
| Taxes, remuneration and social security | 45 | €4,526 | €4,098 | -€428 | -9.5% |
| Taxes | 450/3 | €4,526 | €798 | -€3,728 | -82.4% |
| Remuneration and social security | 454/9 | - | €3,300 | +€3,300 | |
| Other amounts payable | 47/48 | €9,824 | €45,231 | +€35,407 | +360.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €638 | €1,049 | +€411 | +64.5% |
| Other operating charges | 640/8 | €453 | €603 | +€150 | +33.1% |
| Gross operating margin | 9900 | €21,602 | €20,605 | -€996 | -4.6% |
| Operating profit (loss) | 9901 | €20,511 | €18,953 | -€1,558 | -7.6% |
| Financial income | 75/76B | - | €37 | +€37 | |
| Recurring financial income | 75 | - | €37 | +€37 | |
| Financial charges | 65/66B | €117 | €117 | -€0 | 0.0% |
| Recurring financial charges | 65 | €117 | €117 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €20,394 | €18,873 | -€1,521 | -7.5% |
| Income taxes | 67/77 | €4,526 | €3,798 | -€728 | -16.1% |
| Profit (loss) for the period | 9904 | €15,868 | €15,075 | -€793 | -5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,868 | €15,075 | -€793 | -5.0% |
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 8 October 2026 via checked.be.