NEO-CONNECT 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.
NEO-CONNECT CONSULTING
Largest movements
- Receivables within one year +€16,608
up €16,608 (+155%), from €10,716 to €27,324
of which Other amounts receivable: +€10,021
- Current investments +€9,270
new in 2025: €9,270
- Cash -€1,714
down €1,714 (-5.6%), from €30,687 to €28,973
mainly Receivables within one year (-€16,608) and Other debts (-€12,960)
- Tangible fixed assets +€1,234
up €1,234 (+92.6%), from €1,331 to €2,565
of which Furniture and vehicles: +€1,697
- Profit (loss) carried forward +€30,879
up €30,879 (+29,611%), from €104 to €30,983
- Other debts -€12,960
down €12,960 (-54.1%), from €23,976 to €11,016
- Tax, wage and social debts +€7,754
up €7,754 (+50.4%), from €15,379 to €23,133
of which Taxes: +€7,704
- Trade debts -€692
no longer reported in 2025 (was €692)
- Gross operating margin +€15,897
up €15,897 (+53.3%), from €29,824 to €45,721
- Taxes +€6,197
up €6,197 (+98.7%), from €6,281 to €12,478
- Depreciation +€532
up €532 (+249%), from €214 to €746
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 | €43,210 | €68,132 | +€24,922 | +57.7% |
| Fixed assets | 21/28 | €1,331 | €2,565 | +€1,234 | +92.6% |
| Tangible fixed assets | 22/27 | €1,331 | €2,565 | +€1,234 | +92.6% |
| Plant, machinery and equipment | 23 | €1,331 | €868 | -€463 | -34.8% |
| Furniture and vehicles | 24 | - | €1,697 | +€1,697 | |
| Current assets | 29/58 | €41,879 | €65,567 | +€23,688 | +56.6% |
| Amounts receivable within one year | 40/41 | €10,716 | €27,324 | +€16,608 | +155% |
| Trade receivables | 40 | €10,716 | €17,303 | +€6,587 | +61.5% |
| Other amounts receivable | 41 | €0 | €10,021 | +€10,021 | |
| Current investments | 50/53 | - | €9,270 | +€9,270 | |
| Cash at bank and in hand | 54/58 | €30,687 | €28,973 | -€1,714 | -5.6% |
| Deferred charges and accrued income | 490/1 | €476 | - | -€476 | |
| Total equity and liabilities | 10/49 | €43,210 | €68,132 | +€24,922 | +57.7% |
| Equity | 10/15 | €3,104 | €33,983 | +€30,879 | +995% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €104 | €30,983 | +€30,879 | +29,611% |
| Amounts payable | 17/49 | €40,106 | €34,149 | -€5,957 | -14.9% |
| Amounts payable within one year | 42/48 | €40,106 | €34,149 | -€5,957 | -14.9% |
| Financial debts | 43 | €60 | - | -€60 | |
| Credit institutions | 430/8 | €60 | - | -€60 | |
| Trade debts | 44 | €692 | - | -€692 | |
| Suppliers | 440/4 | €692 | - | -€692 | |
| Taxes, remuneration and social security | 45 | €15,379 | €23,133 | +€7,754 | +50.4% |
| Taxes | 450/3 | €13,379 | €21,083 | +€7,704 | +57.6% |
| Remuneration and social security | 454/9 | €2,000 | €2,050 | +€50 | +2.5% |
| Other amounts payable | 47/48 | €23,976 | €11,016 | -€12,960 | -54.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €214 | €746 | +€532 | +249% |
| Other operating charges | 640/8 | €965 | €1,254 | +€289 | +30.0% |
| Gross operating margin | 9900 | €29,824 | €45,721 | +€15,897 | +53.3% |
| Operating profit (loss) | 9901 | €28,645 | €43,721 | +€15,076 | +52.6% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €259 | €375 | +€116 | +44.5% |
| Recurring financial charges | 65 | €259 | €375 | +€116 | +44.5% |
| Profit (loss) for the period before taxes | 9903 | €28,386 | €43,357 | +€14,971 | +52.7% |
| Income taxes | 67/77 | €6,281 | €12,478 | +€6,197 | +98.7% |
| Profit (loss) for the period | 9904 | €22,104 | €30,879 | +€8,775 | +39.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,104 | €30,879 | +€8,775 | +39.7% |
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 30 October 2026 via checked.be.