Neer: 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.
Neer
Largest movements
- Cash +€53,230
up €53,230 (+107.9%), from €49,334 to €102,564
mainly Net result for the year (+€34,086) and Trade debts (+€30,753)
- Receivables within one year +€47,224
up €47,224 (+162.3%), from €29,098 to €76,321
of which Trade receivables: +€43,487
- Deferred charges and accrued income -€23,892
no longer reported in 2024 (was €23,892)
- Profit (loss) carried forward +€34,086
up €34,086 (+42.0%), from €81,204 to €115,291
- Trade debts +€30,753
up €30,753 (+174.3%), from €17,646 to €48,399
- Tax, wage and social debts +€11,636
up €11,636 (+117.5%), from €9,900 to €21,536
of which Taxes: +€10,782
- Gross operating margin -€56,897
down €56,897 (-29.3%), from €194,440 to €137,543
- Staff costs -€9,509
down €9,509 (-8.6%), from €110,431 to €100,922
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €111,251 | €187,727 | +€76,476 | +68.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €8,927 | €8,842 | -€85 | -1.0% |
| Tangible fixed assets | 22/27 | €8,927 | €8,842 | -€85 | -1.0% |
| Plant, machinery and equipment | 23 | €8,927 | €8,842 | -€85 | -1.0% |
| Current assets | 29/58 | €102,324 | €178,885 | +€76,562 | +74.8% |
| Amounts receivable within one year | 40/41 | €29,098 | €76,321 | +€47,224 | +162.3% |
| Trade receivables | 40 | €0 | €43,487 | +€43,487 | |
| Other amounts receivable | 41 | €29,098 | €32,834 | +€3,737 | +12.8% |
| Cash at bank and in hand | 54/58 | €49,334 | €102,564 | +€53,230 | +107.9% |
| Deferred charges and accrued income | 490/1 | €23,892 | - | -€23,892 | |
| Total equity and liabilities | 10/49 | €111,251 | €187,727 | +€76,476 | +68.7% |
| Equity | 10/15 | €83,704 | €117,791 | +€34,086 | +40.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,204 | €115,291 | +€34,086 | +42.0% |
| Amounts payable | 17/49 | €27,546 | €69,936 | +€42,390 | +153.9% |
| Amounts payable within one year | 42/48 | €27,546 | €69,936 | +€42,390 | +153.9% |
| Trade debts | 44 | €17,646 | €48,399 | +€30,753 | +174.3% |
| Suppliers | 440/4 | €17,646 | €48,399 | +€30,753 | +174.3% |
| Taxes, remuneration and social security | 45 | €9,900 | €21,536 | +€11,636 | +117.5% |
| Taxes | 450/3 | €1,792 | €12,573 | +€10,782 | +601.7% |
| Remuneration and social security | 454/9 | €8,109 | €8,963 | +€854 | +10.5% |
| Remuneration, social security and pensions | 62 | €110,431 | €100,922 | -€9,509 | -8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,980 | €1,181 | -€798 | -40.3% |
| Other operating charges | 640/8 | €755 | €1,129 | +€374 | +49.6% |
| Gross operating margin | 9900 | €194,440 | €137,543 | -€56,897 | -29.3% |
| Operating profit (loss) | 9901 | €81,275 | €34,312 | -€46,963 | -57.8% |
| Financial charges | 65/66B | €71 | €226 | +€154 | +217.0% |
| Recurring financial charges | 65 | €71 | €226 | +€154 | +217.0% |
| Profit (loss) for the period before taxes | 9903 | €81,204 | €34,086 | -€47,118 | -58.0% |
| Profit (loss) for the period | 9904 | €81,204 | €34,086 | -€47,118 | -58.0% |
| Profit (loss) for the period to be appropriated | 9905 | €81,204 | €34,086 | -€47,118 | -58.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.