NEON LIGHTS: 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.
NEON LIGHTS
Largest movements
- Cash -€29,313
down €29,313 (-38.7%), from €75,648 to €46,336
mainly Contributions, distributions and other (-€59,622) and Net result for the year (-€13,197)
- Receivables within one year -€7,527
down €7,527 (-41.7%), from €18,044 to €10,517
of which Trade receivables: -€7,532
- Profit (loss) carried forward -€72,819
down €72,819, from €59,622 to -€13,197
- Other debts +€50,005
up €50,005 (+515%), from €9,716 to €59,721
- Tax, wage and social debts -€11,803
down €11,803 (-94.4%), from €12,507 to €704
of which Taxes: -€12,469
- Trade debts -€2,223
down €2,223 (-25.1%), from €8,847 to €6,624
- Turnover -€119,908
no longer reported in 2025 (was €119,908)
- Purchases and services -€89,455
no longer reported in 2025 (was €89,455)
- Gross operating margin -€43,111
down €43,111, from €30,453 to -€12,657
- Taxes -€6,488
no longer reported in 2025 (was €6,488)
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 | €93,692 | €56,852 | -€36,840 | -39.3% |
| Current assets | 29/58 | €93,692 | €56,852 | -€36,840 | -39.3% |
| Amounts receivable within one year | 40/41 | €18,044 | €10,517 | -€7,527 | -41.7% |
| Trade receivables | 40 | €18,044 | €10,512 | -€7,532 | -41.7% |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €75,648 | €46,336 | -€29,313 | -38.7% |
| Total equity and liabilities | 10/49 | €93,692 | €56,852 | -€36,840 | -39.3% |
| Equity | 10/15 | €62,622 | -€10,197 | -€72,819 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,622 | -€13,197 | -€72,819 | |
| Amounts payable | 17/49 | €31,070 | €67,049 | +€35,979 | +116% |
| Amounts payable within one year | 42/48 | €31,070 | €67,049 | +€35,979 | +116% |
| Trade debts | 44 | €8,847 | €6,624 | -€2,223 | -25.1% |
| Suppliers | 440/4 | €8,847 | €6,624 | -€2,223 | -25.1% |
| Taxes, remuneration and social security | 45 | €12,507 | €704 | -€11,803 | -94.4% |
| Taxes | 450/3 | €12,507 | €38 | -€12,469 | -99.7% |
| Remuneration and social security | 454/9 | - | €666 | +€666 | |
| Other amounts payable | 47/48 | €9,716 | €59,721 | +€50,005 | +515% |
| Turnover | 70 | €119,908 | - | -€119,908 | |
| Goods, raw materials, services and sundry goods | 60/61 | €89,455 | - | -€89,455 | |
| Gross operating margin | 9900 | €30,453 | -€12,657 | -€43,111 | |
| Operating profit (loss) | 9901 | €30,453 | -€12,657 | -€43,111 | |
| Financial income | 75/76B | €94 | - | -€94 | |
| Recurring financial income | 75 | €94 | - | -€94 | |
| Financial charges | 65/66B | €102 | €539 | +€437 | +427% |
| Recurring financial charges | 65 | €102 | €539 | +€437 | +427% |
| Profit (loss) for the period before taxes | 9903 | €30,445 | -€13,197 | -€43,642 | |
| Income taxes | 67/77 | €6,488 | - | -€6,488 | |
| Profit (loss) for the period | 9904 | €23,957 | -€13,197 | -€37,153 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,957 | -€13,197 | -€37,153 |
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 18 October 2026 via checked.be.