NEO FIT: 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 FIT
Largest movements
- Tangible fixed assets +€19,130
up €19,130 (+164%), from €11,681 to €30,811
of which Furniture and vehicles: +€22,256
- Cash -€14,326
down €14,326 (-93.4%), from €15,345 to €1,019
mainly Investment in fixed assets (net) (-€26,901) and Net result for the year (-€16,800)
- Receivables within one year -€3,194
down €3,194 (-72.8%), from €4,389 to €1,195
of which Trade receivables: -€3,201
- Profit (loss) carried forward -€16,800
down €16,800 (-207%), from -€8,102 to -€24,901
- Debts after one year +€15,776
new in 2025: €15,776
- Short-term financial debts +€4,929
new in 2025: €4,929
- Trade debts -€1,986
down €1,986 (-35.4%), from €5,610 to €3,624
- Tax, wage and social debts -€1,808
down €1,808 (-15.3%), from €11,813 to €10,005
of which Taxes: -€1,808
- Gross operating margin -€27,964
down €27,964, from €20,826 to -€7,138
- Depreciation +€5,091
up €5,091 (+190%), from €2,680 to €7,771
- Financial charges +€580
up €580 (+246%), from €236 to €815
- Other operating charges +€517
up €517 (+133%), from €387 to €904
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 | €32,290 | €33,900 | +€1,610 | +5.0% |
| Fixed assets | 21/28 | €11,681 | €30,811 | +€19,130 | +164% |
| Tangible fixed assets | 22/27 | €11,681 | €30,811 | +€19,130 | +164% |
| Plant, machinery and equipment | 23 | €11,065 | €7,939 | -€3,126 | -28.3% |
| Furniture and vehicles | 24 | €616 | €22,872 | +€22,256 | +3,613% |
| Current assets | 29/58 | €20,609 | €3,089 | -€17,520 | -85.0% |
| Amounts receivable within one year | 40/41 | €4,389 | €1,195 | -€3,194 | -72.8% |
| Trade receivables | 40 | €4,380 | €1,179 | -€3,201 | -73.1% |
| Other amounts receivable | 41 | €9 | €16 | +€7 | +85.1% |
| Cash at bank and in hand | 54/58 | €15,345 | €1,019 | -€14,326 | -93.4% |
| Deferred charges and accrued income | 490/1 | €875 | €875 | = | 0.0% |
| Total equity and liabilities | 10/49 | €32,290 | €33,900 | +€1,610 | +5.0% |
| Equity | 10/15 | -€5,602 | -€22,401 | -€16,800 | -300% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,102 | -€24,901 | -€16,800 | -207% |
| Amounts payable | 17/49 | €37,892 | €56,302 | +€18,410 | +48.6% |
| Amounts payable after more than one year | 17 | - | €15,776 | +€15,776 | |
| Financial debts | 170/4 | - | €15,776 | +€15,776 | |
| Amounts payable within one year | 42/48 | €37,892 | €40,526 | +€2,634 | +7.0% |
| Financial debts | 43 | - | €4,929 | +€4,929 | |
| Credit institutions | 430/8 | - | €4,929 | +€4,929 | |
| Trade debts | 44 | €5,610 | €3,624 | -€1,986 | -35.4% |
| Suppliers | 440/4 | €5,610 | €3,624 | -€1,986 | -35.4% |
| Advances received on contracts in progress | 46 | €7,371 | €7,371 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €11,813 | €10,005 | -€1,808 | -15.3% |
| Taxes | 450/3 | €1,948 | €139 | -€1,808 | -92.9% |
| Remuneration and social security | 454/9 | €9,866 | €9,866 | = | 0.0% |
| Other amounts payable | 47/48 | €13,098 | €14,598 | +€1,500 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,680 | €7,771 | +€5,091 | +190% |
| Other operating charges | 640/8 | €387 | €904 | +€517 | +133% |
| Gross operating margin | 9900 | €20,826 | -€7,138 | -€27,964 | |
| Operating profit (loss) | 9901 | €17,760 | -€15,813 | -€33,573 | |
| Financial charges | 65/66B | €236 | €815 | +€580 | +246% |
| Recurring financial charges | 65 | €236 | €815 | +€580 | +246% |
| Profit (loss) for the period before taxes | 9903 | €17,524 | -€16,628 | -€34,152 | |
| Income taxes | 67/77 | - | €171 | +€171 | |
| Profit (loss) for the period | 9904 | €17,524 | -€16,800 | -€34,324 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,524 | -€16,800 | -€34,324 |
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 28 October 2026 via checked.be.