NEOME TECHNOLOGIES: 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.
NEOME TECHNOLOGIES
Largest movements
- Stocks and contracts +€9,190
new in 2025: €9,190
- Receivables within one year +€1,200
up €1,200 (+14.9%), from €8,062 to €9,262
of which Other amounts receivable: +€3,272
- Tax, wage and social debts +€5,977
up €5,977 (+326.1%), from €1,833 to €7,810
of which Taxes: +€3,177
- Profit (loss) carried forward +€4,404
up €4,404 (+146.2%), from €3,012 to €7,417
- Gross operating margin +€1,733
up €1,733 (+30.3%), from €5,726 to €7,459
- Other operating charges +€1,123
new in 2025: €1,123
- Depreciation -€1,050
no longer reported in 2025 (was €1,050)
- Taxes +€161
up €161 (+16.0%), from €1,006 to €1,168
- Financial charges +€109
up €109 (+16.6%), from €657 to €766
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 | €8,432 | €18,747 | +€10,314 | +122.3% |
| Current assets | 29/58 | €8,432 | €18,747 | +€10,314 | +122.3% |
| Stocks and contracts in progress | 3 | - | €9,190 | +€9,190 | |
| Stocks | 30/36 | - | €9,190 | +€9,190 | |
| Amounts receivable within one year | 40/41 | €8,062 | €9,262 | +€1,200 | +14.9% |
| Trade receivables | 40 | €2,072 | - | -€2,072 | |
| Other amounts receivable | 41 | €5,990 | €9,262 | +€3,272 | +54.6% |
| Cash at bank and in hand | 54/58 | €371 | €295 | -€76 | -20.5% |
| Total equity and liabilities | 10/49 | €8,432 | €18,747 | +€10,314 | +122.3% |
| Equity | 10/15 | €5,012 | €9,417 | +€4,404 | +87.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,012 | €7,417 | +€4,404 | +146.2% |
| Amounts payable | 17/49 | €3,420 | €9,330 | +€5,910 | +172.8% |
| Amounts payable within one year | 42/48 | €3,420 | €9,330 | +€5,910 | +172.8% |
| Trade debts | 44 | €1,462 | €1,520 | +€58 | +4.0% |
| Suppliers | 440/4 | €1,462 | €1,520 | +€58 | +4.0% |
| Taxes, remuneration and social security | 45 | €1,833 | €7,810 | +€5,977 | +326.1% |
| Taxes | 450/3 | €1,833 | €5,010 | +€3,177 | +173.3% |
| Remuneration and social security | 454/9 | - | €2,800 | +€2,800 | |
| Other amounts payable | 47/48 | €125 | - | -€125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,050 | - | -€1,050 | |
| Other operating charges | 640/8 | - | €1,123 | +€1,123 | |
| Gross operating margin | 9900 | €5,726 | €7,459 | +€1,733 | +30.3% |
| Operating profit (loss) | 9901 | €4,676 | €6,336 | +€1,660 | +35.5% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €657 | €766 | +€109 | +16.6% |
| Recurring financial charges | 65 | €657 | €766 | +€109 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | €4,019 | €5,572 | +€1,553 | +38.6% |
| Income taxes | 67/77 | €1,006 | €1,168 | +€161 | +16.0% |
| Profit (loss) for the period | 9904 | €3,012 | €4,404 | +€1,392 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,012 | €4,404 | +€1,392 | +46.2% |
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 1 October 2026 via checked.be.