NEIMIT: 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.
NEIMIT
Largest movements
- Receivables after one year -€231,260
down €231,260 (-86.9%), from €266,260 to €35,000
- Current investments -€200,121
down €200,121 (-100.0%), from €200,121 to €0
- Receivables within one year +€59,908
up €59,908 (+2469.5%), from €2,426 to €62,334
of which Trade receivables: +€56,388
- Cash -€9,319
down €9,319 (-5.7%), from €162,205 to €152,886
mainly Contributions, distributions and other (-€545,994) and Debts after one year (-€231,260)
- Tangible fixed assets -€6,941
down €6,941 (-32.5%), from €21,373 to €14,432
of which Other tangible fixed assets: -€5,332
- Reserves -€389,324
down €389,324 (-100.0%), from €389,324 to €0
- Debts after one year -€231,260
down €231,260 (-100.0%), from €231,260 to €0
- Other debts +€222,464
up €222,464, from €0 to €222,464
- Accrued charges and deferred income +€14,471
up €14,471 (+2858.4%), from €506 to €14,978
- Tax, wage and social debts -€6,683
down €6,683 (-23.9%), from €28,019 to €21,336
of which Taxes: -€6,683
- Gross operating margin +€21,603
up €21,603 (+11.4%), from €190,305 to €211,907
- Taxes +€5,549
up €5,549 (+13.1%), from €42,366 to €47,916
- Other operating charges +€2,722
up €2,722 (+3347.6%), from €81 to €2,803
- Financial income +€2,364
up €2,364 (+237.7%), from €994 to €3,358
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 | €653,203 | €264,957 | -€388,246 | -59.4% |
| Fixed assets | 21/28 | €21,373 | €14,432 | -€6,941 | -32.5% |
| Tangible fixed assets | 22/27 | €21,373 | €14,432 | -€6,941 | -32.5% |
| Furniture and vehicles | 24 | €3,665 | €2,055 | -€1,609 | -43.9% |
| Other tangible fixed assets | 26 | €17,708 | €12,377 | -€5,332 | -30.1% |
| Current assets | 29/58 | €631,830 | €250,525 | -€381,305 | -60.3% |
| Amounts receivable after more than one year | 29 | €266,260 | €35,000 | -€231,260 | -86.9% |
| Other amounts receivable | 291 | €266,260 | €35,000 | -€231,260 | -86.9% |
| Amounts receivable within one year | 40/41 | €2,426 | €62,334 | +€59,908 | +2469.5% |
| Trade receivables | 40 | €1,488 | €57,876 | +€56,388 | +3789.8% |
| Other amounts receivable | 41 | €938 | €4,458 | +€3,520 | +375.3% |
| Current investments | 50/53 | €200,121 | €0 | -€200,121 | -100.0% |
| Cash at bank and in hand | 54/58 | €162,205 | €152,886 | -€9,319 | -5.7% |
| Deferred charges and accrued income | 490/1 | €818 | €305 | -€513 | -62.7% |
| Total equity and liabilities | 10/49 | €653,203 | €264,957 | -€388,246 | -59.4% |
| Equity | 10/15 | €391,824 | €2,500 | -€389,324 | -99.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €389,324 | €0 | -€389,324 | -100.0% |
| Distributable reserves | 133 | €389,324 | €0 | -€389,324 | -100.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €261,379 | €262,457 | +€1,078 | +0.4% |
| Amounts payable after more than one year | 17 | €231,260 | €0 | -€231,260 | -100.0% |
| Financial debts | 170/4 | €231,260 | €0 | -€231,260 | -100.0% |
| Amounts payable within one year | 42/48 | €29,612 | €247,479 | +€217,867 | +735.7% |
| Trade debts | 44 | €1,593 | €3,679 | +€2,086 | +130.9% |
| Suppliers | 440/4 | €1,593 | €3,679 | +€2,086 | +130.9% |
| Taxes, remuneration and social security | 45 | €28,019 | €21,336 | -€6,683 | -23.9% |
| Taxes | 450/3 | €24,819 | €18,136 | -€6,683 | -26.9% |
| Remuneration and social security | 454/9 | €3,200 | €3,200 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | €222,464 | +€222,464 | |
| Accrued charges and deferred income | 492/3 | €506 | €14,978 | +€14,471 | +2858.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,723 | €6,941 | +€218 | +3.2% |
| Other operating charges | 640/8 | €81 | €2,803 | +€2,722 | +3347.6% |
| Gross operating margin | 9900 | €190,305 | €211,907 | +€21,603 | +11.4% |
| Operating profit (loss) | 9901 | €183,500 | €202,163 | +€18,663 | +10.2% |
| Financial income | 75/76B | €994 | €3,358 | +€2,364 | +237.7% |
| Recurring financial income | 75 | €994 | €3,358 | +€2,364 | +237.7% |
| Financial charges | 65/66B | €1,143 | €937 | -€206 | -18.0% |
| Recurring financial charges | 65 | €1,143 | €937 | -€206 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €183,352 | €204,585 | +€21,233 | +11.6% |
| Income taxes | 67/77 | €42,366 | €47,916 | +€5,549 | +13.1% |
| Profit (loss) for the period | 9904 | €140,986 | €156,669 | +€15,684 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €140,986 | €156,669 | +€15,684 | +11.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.