NEOMEZZA: 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.
NEOMEZZA
Largest movements
- Tangible fixed assets -€19,754
down €19,754 (-2.8%), from €695,138 to €675,384
of which Land and buildings: -€20,050
- Cash +€12,015
up €12,015 (+73.2%), from €16,411 to €28,426
mainly Depreciation (+€20,163) and Other debts (+€776)
- Profit (loss) carried forward -€7,415
down €7,415 (-10.1%), from -€73,674 to -€81,089
- Turnover +€5,872
up €5,872 (+21.7%), from €27,036 to €32,907
- Purchases and services +€4,367
up €4,367 (+34.7%), from €12,576 to €16,942
- Gross operating margin +€1,505
up €1,505 (+10.4%), from €14,460 to €15,965
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 | €711,549 | €703,889 | -€7,660 | -1.1% |
| Fixed assets | 21/28 | €695,138 | €675,384 | -€19,754 | -2.8% |
| Tangible fixed assets | 22/27 | €695,138 | €675,384 | -€19,754 | -2.8% |
| Land and buildings | 22 | €692,355 | €672,305 | -€20,050 | -2.9% |
| Assets under construction and advance payments | 27 | €2,783 | €3,079 | +€296 | +10.6% |
| Current assets | 29/58 | €16,411 | €28,505 | +€12,094 | +73.7% |
| Amounts receivable within one year | 40/41 | - | €80 | +€80 | |
| Trade receivables | 40 | - | €80 | +€80 | |
| Cash at bank and in hand | 54/58 | €16,411 | €28,426 | +€12,015 | +73.2% |
| Total equity and liabilities | 10/49 | €711,549 | €703,889 | -€7,660 | -1.1% |
| Equity | 10/15 | -€55,074 | -€62,489 | -€7,415 | -13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,674 | -€81,089 | -€7,415 | -10.1% |
| Amounts payable | 17/49 | €766,623 | €766,378 | -€244 | 0.0% |
| Amounts payable within one year | 42/48 | €766,623 | €766,378 | -€244 | 0.0% |
| Trade debts | 44 | €1,119 | €98 | -€1,021 | -91.2% |
| Suppliers | 440/4 | €1,119 | €98 | -€1,021 | -91.2% |
| Other amounts payable | 47/48 | €765,504 | €766,280 | +€776 | +0.1% |
| Turnover | 70 | €27,036 | €32,907 | +€5,872 | +21.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €12,576 | €16,942 | +€4,367 | +34.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,382 | €20,163 | -€219 | -1.1% |
| Other operating charges | 640/8 | €3,114 | €3,061 | -€52 | -1.7% |
| Gross operating margin | 9900 | €14,460 | €15,965 | +€1,505 | +10.4% |
| Operating profit (loss) | 9901 | -€9,036 | -€7,260 | +€1,776 | +19.7% |
| Financial charges | 65/66B | €120 | €155 | +€35 | +29.6% |
| Recurring financial charges | 65 | €120 | €155 | +€35 | +29.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,156 | -€7,415 | +€1,741 | +19.0% |
| Profit (loss) for the period | 9904 | -€9,156 | -€7,415 | +€1,741 | +19.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,156 | -€7,415 | +€1,741 | +19.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.