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NEIF: 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.

What changed

NEIF

BE 0808.826.976
NACE 47.784, Retail sale of souvenirs and religious articles
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€265,339
2024 · €479,965-€214,626
Equity
€2.5m
2024 · €2.4m+€115,339
Cash
€807,745
2024 · €627,115+€180,630
Balance sheet total
€2.7m
2024 · €2.6m+€89,224

Largest movements

2024 to 2025
Assets
  • Cash +€180,630

    up €180,630 (+28.8%), from €627,115 to €807,745

    mainly Net result for the year (+€265,339) and Stocks and contracts (+€46,231)

  • Stocks and contracts -€46,231

    down €46,231 (-6.9%), from €671,386 to €625,155

  • Tangible fixed assets -€34,820

    down €34,820 (-21.3%), from €163,773 to €128,953

    of which Furniture and vehicles: -€29,886

  • Current investments -€28,465

    down €28,465 (-2.6%), from €1.1m to €1.1m

Equity and liabilities
  • Reserves +€115,339

    up €115,339 (+4.9%), from €2.3m to €2.5m

  • Tax, wage and social debts -€34,139

    down €34,139 (-32.0%), from €106,733 to €72,595

    of which Taxes: -€24,897

Income statement
  • Gross operating margin -€336,603

    down €336,603 (-34.5%), from €974,303 to €637,700

  • Taxes -€99,423

    down €99,423 (-45.6%), from €218,082 to €118,660

  • Staff costs -€49,256

    down €49,256 (-17.2%), from €285,615 to €236,359

  • Financial income -€20,730

    down €20,730 (-40.9%), from €50,690 to €29,961

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €479,965
Gross operating margin -€336,603
Staff costs +€49,256
Depreciation -€6,245
Other operating charges -€120
Financial income -€20,730
Financial charges +€393
Taxes +€99,423
Result 2025 €265,339

Cash bridge derived

cash 2024 to 2025

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.

From operations +€309,457
Investment +€21,173
Financing -€150,000
Cash 2024 €627,115
Net result for the year +€265,339
Depreciation +€42,112
Stocks and contracts +€46,231
Receivables within one year -€21,996
Deferred charges and accrued income +€3,886
Trade debts +€9,129
Tax, wage and social debts -€34,139
Other debts -€1,106
Investment in fixed assets (net) -€7,291
Current investments +€28,465
Contributions, distributions and other -€150,000
Cash 2025 €807,745
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,562,781 €2,652,005 +€89,224 +3.5%
Fixed assets 21/28 €164,048 €129,228 -€34,820 -21.2%
Tangible fixed assets 22/27 €163,773 €128,953 -€34,820 -21.3%
Plant, machinery and equipment 23 €4,074 €2,447 -€1,627 -39.9%
Furniture and vehicles 24 €101,231 €71,345 -€29,886 -29.5%
Other tangible fixed assets 26 €58,468 €55,161 -€3,307 -5.7%
Financial fixed assets 28 €275 €275 = 0.0%
Current assets 29/58 €2,398,733 €2,522,777 +€124,044 +5.2%
Stocks and contracts in progress 3 €671,386 €625,155 -€46,231 -6.9%
Stocks 30/36 €671,386 €625,155 -€46,231 -6.9%
Amounts receivable within one year 40/41 €175 €22,172 +€21,996 +12555.0%
Other amounts receivable 41 €175 €22,172 +€21,996 +12555.0%
Current investments 50/53 €1,085,485 €1,057,020 -€28,465 -2.6%
Cash at bank and in hand 54/58 €627,115 €807,745 +€180,630 +28.8%
Deferred charges and accrued income 490/1 €14,571 €10,685 -€3,886 -26.7%
Total equity and liabilities 10/49 €2,562,781 €2,652,005 +€89,224 +3.5%
Equity 10/15 €2,359,218 €2,474,557 +€115,339 +4.9%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €2,339,218 €2,454,557 +€115,339 +4.9%
Distributable reserves 133 €2,339,218 €2,454,557 +€115,339 +4.9%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €203,563 €177,448 -€26,115 -12.8%
Amounts payable within one year 42/48 €203,563 €177,448 -€26,115 -12.8%
Trade debts 44 €92,273 €101,402 +€9,129 +9.9%
Suppliers 440/4 €92,273 €101,402 +€9,129 +9.9%
Taxes, remuneration and social security 45 €106,733 €72,595 -€34,139 -32.0%
Taxes 450/3 €70,482 €45,585 -€24,897 -35.3%
Remuneration and social security 454/9 €36,252 €27,010 -€9,241 -25.5%
Other amounts payable 47/48 €4,557 €3,450 -€1,106 -24.3%
Remuneration, social security and pensions 62 €285,615 €236,359 -€49,256 -17.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €35,867 €42,112 +€6,245 +17.4%
Other operating charges 640/8 €4,760 €4,881 +€120 +2.5%
Gross operating margin 9900 €974,303 €637,700 -€336,603 -34.5%
Operating profit (loss) 9901 €648,060 €354,348 -€293,712 -45.3%
Financial income 75/76B €50,690 €29,961 -€20,730 -40.9%
Recurring financial income 75 €50,690 €29,961 -€20,730 -40.9%
Financial charges 65/66B €703 €310 -€393 -55.9%
Recurring financial charges 65 €703 €310 -€393 -55.9%
Profit (loss) for the period before taxes 9903 €698,048 €383,999 -€314,049 -45.0%
Income taxes 67/77 €218,082 €118,660 -€99,423 -45.6%
Profit (loss) for the period 9904 €479,965 €265,339 -€214,626 -44.7%
Profit (loss) for the period to be appropriated 9905 €479,965 €265,339 -€214,626 -44.7%

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 30 September 2026 via checked.be.