Neefs Consulting: 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.
Neefs Consulting
Largest movements
- Cash +€32,906
up €32,906 (+100%), from €32,790 to €65,696
mainly Net result for the year (+€42,997) and Depreciation (+€1,106)
- Receivables within one year +€5,567
up €5,567 (+5.9%), from €93,989 to €99,555
of which Other amounts receivable: +€7,132
- Profit (loss) carried forward +€42,997
up €42,997 (+46.2%), from €93,105 to €136,102
- Tax, wage and social debts -€5,211
down €5,211 (-15.5%), from €33,519 to €28,308
- Gross operating margin +€8,214
up €8,214 (+17.8%), from €46,250 to €54,464
- Financial income +€3,292
up €3,292 (+199%), from €1,651 to €4,943
- Taxes +€2,561
up €2,561 (+27.4%), from €9,362 to €11,923
- Other operating charges +€620
up €620 (+379%), from €164 to €783
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.
Derived cash bridge
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 | €130,568 | €167,934 | +€37,367 | +28.6% |
| Fixed assets | 21/28 | €3,789 | €2,684 | -€1,106 | -29.2% |
| Tangible fixed assets | 22/27 | €3,789 | €2,684 | -€1,106 | -29.2% |
| Plant, machinery and equipment | 23 | €3,789 | €2,684 | -€1,106 | -29.2% |
| Current assets | 29/58 | €126,779 | €165,251 | +€38,472 | +30.3% |
| Amounts receivable within one year | 40/41 | €93,989 | €99,555 | +€5,567 | +5.9% |
| Trade receivables | 40 | €13,143 | €11,578 | -€1,565 | -11.9% |
| Other amounts receivable | 41 | €80,846 | €87,978 | +€7,132 | +8.8% |
| Cash at bank and in hand | 54/58 | €32,790 | €65,696 | +€32,906 | +100% |
| Total equity and liabilities | 10/49 | €130,568 | €167,934 | +€37,367 | +28.6% |
| Equity | 10/15 | €95,605 | €138,602 | +€42,997 | +45.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,105 | €136,102 | +€42,997 | +46.2% |
| Amounts payable | 17/49 | €34,962 | €29,332 | -€5,630 | -16.1% |
| Amounts payable within one year | 42/48 | €34,962 | €29,332 | -€5,630 | -16.1% |
| Trade debts | 44 | €1,443 | €1,024 | -€419 | -29.0% |
| Suppliers | 440/4 | €1,443 | €1,024 | -€419 | -29.0% |
| Taxes, remuneration and social security | 45 | €33,519 | €28,308 | -€5,211 | -15.5% |
| Taxes | 450/3 | €33,519 | €28,308 | -€5,211 | -15.5% |
| Remuneration, social security and pensions | 62 | €1,848 | €2,016 | +€168 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,106 | €1,106 | = | 0.0% |
| Other operating charges | 640/8 | €164 | €783 | +€620 | +379% |
| Gross operating margin | 9900 | €46,250 | €54,464 | +€8,214 | +17.8% |
| Operating profit (loss) | 9901 | €43,133 | €50,559 | +€7,426 | +17.2% |
| Financial income | 75/76B | €1,651 | €4,943 | +€3,292 | +199% |
| Recurring financial income | 75 | €1,651 | €4,943 | +€3,292 | +199% |
| Financial charges | 65/66B | €104 | €582 | +€478 | +460% |
| Recurring financial charges | 65 | €104 | €582 | +€478 | +460% |
| Profit (loss) for the period before taxes | 9903 | €44,680 | €54,920 | +€10,240 | +22.9% |
| Income taxes | 67/77 | €9,362 | €11,923 | +€2,561 | +27.4% |
| Profit (loss) for the period | 9904 | €35,318 | €42,997 | +€7,679 | +21.7% |
| Profit (loss) for the period to be appropriated | 9905 | €35,318 | €42,997 | +€7,679 | +21.7% |
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 29 October 2026 via checked.be.