Neonomen: 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.
Neonomen
Largest movements
- Current investments -€50,000
down €50,000 (-100%), from €50,000 to €0
- Cash +€25,475
up €25,475 (+22.4%), from €113,570 to €139,044
mainly Current investments (+€50,000) and Net result for the year (+€30,063)
- Tangible fixed assets -€19,160
down €19,160 (-5.4%), from €355,920 to €336,760
of which Land and buildings: -€14,339
- Debts after one year -€21,478
down €21,478 (-16.3%), from €131,384 to €109,906
- Reserves -€15,600
down €15,600 (-5.9%), from €264,738 to €249,138
of which Distributable reserves: -€15,600
- Depreciation -€18,234
down €18,234 (-48.8%), from €37,395 to €19,160
- Gross operating margin -€11,048
down €11,048 (-13.2%), from €83,548 to €72,500
- Financial income +€1,550
up €1,550 (+3,099,900%), from €0 to €1,550
- Taxes +€859
up €859 (+7.0%), from €12,197 to €13,055
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 | €541,575 | €502,197 | -€39,378 | -7.3% |
| Fixed assets | 21/28 | €355,920 | €336,760 | -€19,160 | -5.4% |
| Tangible fixed assets | 22/27 | €355,920 | €336,760 | -€19,160 | -5.4% |
| Land and buildings | 22 | €345,182 | €330,842 | -€14,339 | -4.2% |
| Furniture and vehicles | 24 | €10,738 | €5,918 | -€4,821 | -44.9% |
| Current assets | 29/58 | €185,655 | €165,437 | -€20,218 | -10.9% |
| Amounts receivable within one year | 40/41 | €21,429 | €25,737 | +€4,308 | +20.1% |
| Trade receivables | 40 | €19,056 | €21,114 | +€2,058 | +10.8% |
| Other amounts receivable | 41 | €2,373 | €4,623 | +€2,250 | +94.8% |
| Current investments | 50/53 | €50,000 | €0 | -€50,000 | -100% |
| Cash at bank and in hand | 54/58 | €113,570 | €139,044 | +€25,475 | +22.4% |
| Deferred charges and accrued income | 490/1 | €656 | €656 | = | 0.0% |
| Total equity and liabilities | 10/49 | €541,575 | €502,197 | -€39,378 | -7.3% |
| Equity | 10/15 | €271,471 | €255,934 | -€15,537 | -5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €264,738 | €249,138 | -€15,600 | -5.9% |
| Tax-exempt reserves | 132 | €172 | €172 | = | 0.0% |
| Distributable reserves | 133 | €264,566 | €248,966 | -€15,600 | -5.9% |
| Profit (loss) carried forward | 14 | €533 | €596 | +€63 | +11.9% |
| Amounts payable | 17/49 | €270,104 | €246,262 | -€23,841 | -8.8% |
| Amounts payable after more than one year | 17 | €131,384 | €109,906 | -€21,478 | -16.3% |
| Financial debts | 170/4 | €131,384 | €109,906 | -€21,478 | -16.3% |
| Amounts payable within one year | 42/48 | €137,152 | €134,797 | -€2,354 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €22,380 | €21,478 | -€902 | -4.0% |
| Trade debts | 44 | €5,712 | €2,168 | -€3,544 | -62.0% |
| Suppliers | 440/4 | €5,712 | €2,168 | -€3,544 | -62.0% |
| Taxes, remuneration and social security | 45 | €10,745 | €13,873 | +€3,128 | +29.1% |
| Taxes | 450/3 | €10,745 | €13,873 | +€3,128 | +29.1% |
| Other amounts payable | 47/48 | €98,315 | €97,278 | -€1,036 | -1.1% |
| Accrued charges and deferred income | 492/3 | €1,568 | €1,559 | -€9 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,395 | €19,160 | -€18,234 | -48.8% |
| Other operating charges | 640/8 | €1,534 | €2,080 | +€546 | +35.6% |
| Gross operating margin | 9900 | €83,548 | €72,500 | -€11,048 | -13.2% |
| Operating profit (loss) | 9901 | €44,619 | €51,260 | +€6,640 | +14.9% |
| Financial income | 75/76B | €0 | €1,550 | +€1,550 | +3,099,900% |
| Recurring financial income | 75 | €0 | €1,550 | +€1,550 | +3,099,900% |
| Financial charges | 65/66B | €9,207 | €9,691 | +€484 | +5.3% |
| Recurring financial charges | 65 | €9,207 | €9,691 | +€484 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €35,412 | €43,119 | +€7,706 | +21.8% |
| Income taxes | 67/77 | €12,197 | €13,055 | +€859 | +7.0% |
| Profit (loss) for the period | 9904 | €23,215 | €30,063 | +€6,848 | +29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,215 | €30,063 | +€6,848 | +29.5% |
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 26 October 2026 via checked.be.