NEMEYA: 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.
NEMEYA
Largest movements
- Cash +€59,304
up €59,304 (+1026.3%), from €5,779 to €65,083
mainly Trade debts (+€63,536) and Net result for the year (+€15,057)
- Receivables within one year -€6,708
down €6,708 (-67.7%), from €9,912 to €3,204
of which Other amounts receivable: -€9,702
- Stocks and contracts -€3,913
down €3,913 (-10.6%), from €37,025 to €33,113
- Tangible fixed assets -€1,134
down €1,134 (-45.9%), from €2,472 to €1,338
- Trade debts +€63,536
up €63,536 (+838.6%), from €7,577 to €71,113
- Other debts -€47,952
no longer reported in 2025 (was €47,952)
- Profit (loss) carried forward +€15,057
up €15,057, from -€7,219 to €7,838
- Debts after one year +€11,086
new in 2025: €11,086
- Tax, wage and social debts +€2,906
up €2,906 (+142.8%), from €2,034 to €4,940
of which Remuneration and social security: +€1,506
- Turnover +€614,492
new in 2025: €614,492
- Purchases and services +€595,919
new in 2025: €595,919
- Gross operating margin +€9,338
up €9,338 (+57.3%), from €16,310 to €25,648
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 | €56,343 | €103,766 | +€47,422 | +84.2% |
| Formation expenses | 20 | €145 | - | -€145 | |
| Fixed assets | 21/28 | €3,482 | €2,348 | -€1,134 | -32.6% |
| Tangible fixed assets | 22/27 | €2,472 | €1,338 | -€1,134 | -45.9% |
| Plant, machinery and equipment | 23 | €2,472 | €1,338 | -€1,134 | -45.9% |
| Financial fixed assets | 28 | €1,010 | €1,010 | = | 0.0% |
| Current assets | 29/58 | €52,716 | €101,418 | +€48,702 | +92.4% |
| Stocks and contracts in progress | 3 | €37,025 | €33,113 | -€3,913 | -10.6% |
| Stocks | 30/36 | €37,025 | €33,113 | -€3,913 | -10.6% |
| Amounts receivable within one year | 40/41 | €9,912 | €3,204 | -€6,708 | -67.7% |
| Trade receivables | 40 | - | €2,995 | +€2,995 | |
| Other amounts receivable | 41 | €9,912 | €210 | -€9,702 | -97.9% |
| Cash at bank and in hand | 54/58 | €5,779 | €65,083 | +€59,304 | +1026.3% |
| Deferred charges and accrued income | 490/1 | - | €18 | +€18 | |
| Total equity and liabilities | 10/49 | €56,343 | €103,766 | +€47,422 | +84.2% |
| Equity | 10/15 | -€1,219 | €13,838 | +€15,057 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,219 | €7,838 | +€15,057 | |
| Amounts payable | 17/49 | €57,563 | €89,928 | +€32,365 | +56.2% |
| Amounts payable after more than one year | 17 | - | €11,086 | +€11,086 | |
| Financial debts | 170/4 | - | €11,086 | +€11,086 | |
| Amounts payable within one year | 42/48 | €57,563 | €78,842 | +€21,279 | +37.0% |
| Current portion of amounts payable after more than one year | 42 | - | €2,788 | +€2,788 | |
| Trade debts | 44 | €7,577 | €71,113 | +€63,536 | +838.6% |
| Suppliers | 440/4 | €7,577 | €71,113 | +€63,536 | +838.6% |
| Taxes, remuneration and social security | 45 | €2,034 | €4,940 | +€2,906 | +142.8% |
| Taxes | 450/3 | €2,034 | €3,434 | +€1,400 | +68.8% |
| Remuneration and social security | 454/9 | - | €1,506 | +€1,506 | |
| Other amounts payable | 47/48 | €47,952 | - | -€47,952 | |
| Turnover | 70 | - | €614,492 | +€614,492 | |
| Non-recurring operating income | 76A | - | €3,287 | +€3,287 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €595,919 | +€595,919 | |
| Remuneration, social security and pensions | 62 | €4,662 | €4,415 | -€247 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €756 | €1,279 | +€523 | +69.1% |
| Other operating charges | 640/8 | €1,798 | €1,170 | -€628 | -34.9% |
| Gross operating margin | 9900 | €16,310 | €25,648 | +€9,338 | +57.3% |
| Operating profit (loss) | 9901 | €9,093 | €18,783 | +€9,690 | +106.6% |
| Financial income | 75/76B | €43 | €1,513 | +€1,470 | +3457.3% |
| Recurring financial income | 75 | €43 | €1,513 | +€1,470 | +3457.3% |
| Non-recurring financial income | 76B | - | €1,513 | +€1,513 | |
| Financial charges | 65/66B | €2,810 | €2,317 | -€493 | -17.5% |
| Recurring financial charges | 65 | €2,810 | €2,317 | -€493 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €6,326 | €17,979 | +€11,653 | +184.2% |
| Income taxes | 67/77 | - | €2,921 | +€2,921 | |
| Profit (loss) for the period | 9904 | €6,326 | €15,057 | +€8,732 | +138.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,326 | €15,057 | +€8,732 | +138.0% |
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.