NeoDoma: 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.
NeoDoma
Largest movements
- Cash +€11,252
up €11,252 (+79.3%), from €14,198 to €25,450
mainly Net result for the year (+€10,809) and Tax, wage and social debts (+€2,946)
- Tangible fixed assets +€4,851
up €4,851 (+255.5%), from €1,899 to €6,749
- Receivables within one year -€1,179
down €1,179 (-27.5%), from €4,279 to €3,100
of which Other amounts receivable: -€687
- Reserves +€10,809
up €10,809 (+372.6%), from €2,901 to €13,710
- Tax, wage and social debts +€2,946
up €2,946 (+122.2%), from €2,412 to €5,358
- Trade debts +€1,169
up €1,169 (+1856.8%), from €63 to €1,232
- Gross operating margin +€13,026
up €13,026 (+296.8%), from €4,388 to €17,413
- Taxes +€3,426
up €3,426 (+354.8%), from €966 to €4,392
- Depreciation +€1,511
up €1,511 (+670.8%), from €225 to €1,737
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 | €20,376 | €35,300 | +€14,924 | +73.2% |
| Fixed assets | 21/28 | €1,899 | €6,749 | +€4,851 | +255.5% |
| Tangible fixed assets | 22/27 | €1,899 | €6,749 | +€4,851 | +255.5% |
| Plant, machinery and equipment | 23 | €1,899 | €6,749 | +€4,851 | +255.5% |
| Current assets | 29/58 | €18,477 | €28,551 | +€10,074 | +54.5% |
| Amounts receivable within one year | 40/41 | €4,279 | €3,100 | -€1,179 | -27.5% |
| Trade receivables | 40 | €3,176 | €2,685 | -€491 | -15.5% |
| Other amounts receivable | 41 | €1,103 | €415 | -€687 | -62.3% |
| Cash at bank and in hand | 54/58 | €14,198 | €25,450 | +€11,252 | +79.3% |
| Total equity and liabilities | 10/49 | €20,376 | €35,300 | +€14,924 | +73.2% |
| Equity | 10/15 | €17,901 | €28,710 | +€10,809 | +60.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €2,901 | €13,710 | +€10,809 | +372.6% |
| Distributable reserves | 133 | €2,901 | €13,710 | +€10,809 | +372.6% |
| Amounts payable | 17/49 | €2,475 | €6,590 | +€4,115 | +166.3% |
| Amounts payable within one year | 42/48 | €2,475 | €6,590 | +€4,115 | +166.3% |
| Trade debts | 44 | €63 | €1,232 | +€1,169 | +1856.8% |
| Suppliers | 440/4 | €63 | €1,232 | +€1,169 | +1856.8% |
| Taxes, remuneration and social security | 45 | €2,412 | €5,358 | +€2,946 | +122.2% |
| Taxes | 450/3 | €2,412 | €5,358 | +€2,946 | +122.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €225 | €1,737 | +€1,511 | +670.8% |
| Other operating charges | 640/8 | €249 | €309 | +€61 | +24.4% |
| Gross operating margin | 9900 | €4,388 | €17,413 | +€13,026 | +296.8% |
| Operating profit (loss) | 9901 | €3,914 | €15,367 | +€11,453 | +292.6% |
| Financial income | 75/76B | €3 | €33 | +€30 | +1041.8% |
| Recurring financial income | 75 | €3 | €33 | +€30 | +1041.8% |
| Financial charges | 65/66B | €50 | €199 | +€149 | +297.2% |
| Recurring financial charges | 65 | €50 | €199 | +€149 | +297.2% |
| Profit (loss) for the period before taxes | 9903 | €3,867 | €15,201 | +€11,335 | +293.1% |
| Income taxes | 67/77 | €966 | €4,392 | +€3,426 | +354.8% |
| Profit (loss) for the period | 9904 | €2,901 | €10,809 | +€7,908 | +272.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,901 | €10,809 | +€7,908 | +272.6% |
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.