NEON: 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.
NEON
Largest movements
- Cash -€2,125
down €2,125 (-16.2%), from €13,112 to €10,987
mainly Net result for the year (-€4,010)
- Tangible fixed assets -€1,255
down €1,255 (-21.9%), from €5,717 to €4,462
- Profit (loss) carried forward -€4,010
down €4,010 (-8.8%), from -€45,447 to -€49,457
- Other debts +€630
up €630 (+227.9%), from €276 to €907
- Gross operating margin +€333
up €333 (+20.5%), from -€1,622 to -€1,290
- Taxes -€110
down €110 (-84.8%), from €130 to €20
- Financial income -€59
down €59 (-47.3%), from €125 to €66
- Other operating charges +€41
up €41 (+3.1%), from €1,322 to €1,363
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 | €18,829 | €15,449 | -€3,380 | -17.9% |
| Fixed assets | 21/28 | €5,717 | €4,462 | -€1,255 | -21.9% |
| Tangible fixed assets | 22/27 | €5,717 | €4,462 | -€1,255 | -21.9% |
| Land and buildings | 22 | €5,717 | €4,462 | -€1,255 | -21.9% |
| Current assets | 29/58 | €13,112 | €10,987 | -€2,125 | -16.2% |
| Cash at bank and in hand | 54/58 | €13,112 | €10,987 | -€2,125 | -16.2% |
| Total equity and liabilities | 10/49 | €18,829 | €15,449 | -€3,380 | -17.9% |
| Equity | 10/15 | €18,209 | €14,199 | -€4,010 | -22.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,656 | €1,656 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,210 | €1,210 | = | 0.0% |
| Legal reserve | 130 | €1,210 | €1,210 | = | 0.0% |
| Distributable reserves | 133 | €446 | €446 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,447 | -€49,457 | -€4,010 | -8.8% |
| Amounts payable | 17/49 | €620 | €1,251 | +€630 | +101.6% |
| Amounts payable within one year | 42/48 | €620 | €1,251 | +€630 | +101.6% |
| Taxes, remuneration and social security | 45 | €344 | €344 | = | 0.0% |
| Taxes | 450/3 | €344 | €344 | = | 0.0% |
| Other amounts payable | 47/48 | €276 | €907 | +€630 | +227.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,255 | €1,255 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,322 | €1,363 | +€41 | +3.1% |
| Gross operating margin | 9900 | -€1,622 | -€1,290 | +€333 | +20.5% |
| Operating profit (loss) | 9901 | -€4,199 | -€3,908 | +€291 | +6.9% |
| Financial income | 75/76B | €125 | €66 | -€59 | -47.3% |
| Recurring financial income | 75 | €125 | €66 | -€59 | -47.3% |
| Financial charges | 65/66B | €140 | €149 | +€9 | +6.1% |
| Recurring financial charges | 65 | €140 | €149 | +€9 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,214 | -€3,990 | +€224 | +5.3% |
| Income taxes | 67/77 | €130 | €20 | -€110 | -84.8% |
| Profit (loss) for the period | 9904 | -€4,344 | -€4,010 | +€334 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,344 | -€4,010 | +€334 | +7.7% |
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 6 October 2026 via checked.be.