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NEPEMEDIC: 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.

What changed

NEPEMEDIC

BE 0472.173.036
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€45,901
2024 · €15,720+€30,181
Equity
€308,406
2024 · €263,338+€45,068
Cash
€4,190
2024 · €70+€4,121
Balance sheet total
€346,355
2024 · €345,508+€847

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€7,670

    down €7,670 (-2.3%), from €333,248 to €325,578

    of which Other tangible fixed assets: -€9,446

  • Cash +€4,121

    up €4,121 (+5926.6%), from €70 to €4,190

    mainly Net result for the year (+€45,901) and Depreciation (+€7,670)

Equity and liabilities
  • Reserves +€45,068

    up €45,068 (+18.0%), from €250,938 to €296,006

    of which Distributable reserves: +€42,492

  • Other debts -€28,207

    down €28,207 (-46.5%), from €60,656 to €32,449

  • Current portion of long-term debt -€15,747

    no longer reported in 2025 (was €15,747)

  • Provisions +€5,500

    new in 2025: €5,500

Income statement
  • Gross operating margin +€36,750

    up €36,750 (+106.6%), from €34,488 to €71,238

  • Taxes +€4,839

    up €4,839 (+72.6%), from €6,664 to €11,503

  • Financial charges -€1,560

    down €1,560 (-56.9%), from €2,740 to €1,180

  • Other operating charges -€1,495

    down €1,495 (-78.9%), from €1,895 to €400

  • Depreciation -€927

    down €927 (-10.8%), from €8,598 to €7,670

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,720
Gross operating margin +€36,750
Depreciation +€927
Other operating charges +€1,495
Financial income -€212
Financial charges +€1,560
Taxes -€4,839
Deferred taxes and other -€5,500
Result 2025 €45,901

Cash bridge derived

cash 2024 to 2025

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.

From operations +€21,728
Investment +€192
Financing -€17,799
Cash 2024 €70
Net result for the year +€45,901
Depreciation +€7,670
Receivables within one year -€2,510
Deferred charges and accrued income -€2,078
Provisions +€5,500
Trade debts -€1,244
Tax, wage and social debts -€3,304
Other debts -€28,207
Current investments +€192
Current portion of long-term debt -€15,747
Short-term financial debts -€1,219
Contributions, distributions and other -€833
Cash 2025 €4,190
Every line side by side 50 lines
Line Code 2024 2025 Change %
Total assets 20/58 €345,508 €346,355 +€847 +0.2%
Fixed assets 21/28 €334,248 €326,578 -€7,670 -2.3%
Tangible fixed assets 22/27 €333,248 €325,578 -€7,670 -2.3%
Land and buildings 22 €323,000 €325,424 +€2,424 +0.8%
Plant, machinery and equipment 23 - €154 +€154
Furniture and vehicles 24 €802 - -€802
Other tangible fixed assets 26 €9,446 - -€9,446
Financial fixed assets 28 €1,000 €1,000 = 0.0%
Current assets 29/58 €11,260 €19,777 +€8,517 +75.6%
Amounts receivable within one year 40/41 €9,864 €12,374 +€2,510 +25.4%
Trade receivables 40 - €539 +€539
Other amounts receivable 41 €9,864 €11,835 +€1,971 +20.0%
Current investments 50/53 €192 - -€192
Cash at bank and in hand 54/58 €70 €4,190 +€4,121 +5926.6%
Deferred charges and accrued income 490/1 €1,134 €3,212 +€2,078 +183.3%
Total equity and liabilities 10/49 €345,508 €346,355 +€847 +0.2%
Equity 10/15 €263,338 €308,406 +€45,068 +17.1%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €250,938 €296,006 +€45,068 +18.0%
Non-distributable reserves 130/1 €13,924 - -€13,924
Reserves not available under the articles 1311 €13,924 - -€13,924
Tax-exempt reserves 132 - €16,500 +€16,500
Distributable reserves 133 €237,013 €279,506 +€42,492 +17.9%
Provisions and deferred taxes 16 - €5,500 +€5,500
Deferred taxes 168 - €5,500 +€5,500
Amounts payable 17/49 €82,170 €32,449 -€49,721 -60.5%
Amounts payable within one year 42/48 €82,170 €32,449 -€49,721 -60.5%
Current portion of amounts payable after more than one year 42 €15,747 - -€15,747
Financial debts 43 €1,219 - -€1,219
Credit institutions 430/8 €1,219 - -€1,219
Trade debts 44 €1,244 - -€1,244
Suppliers 440/4 €1,244 - -€1,244
Taxes, remuneration and social security 45 €3,304 - -€3,304
Taxes 450/3 €3,304 - -€3,304
Other amounts payable 47/48 €60,656 €32,449 -€28,207 -46.5%
Non-recurring operating income 76A - €22,000 +€22,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,598 €7,670 -€927 -10.8%
Other operating charges 640/8 €1,895 €400 -€1,495 -78.9%
Gross operating margin 9900 €34,488 €71,238 +€36,750 +106.6%
Operating profit (loss) 9901 €23,996 €63,168 +€39,172 +163.2%
Financial income 75/76B €1,128 €916 -€212 -18.8%
Recurring financial income 75 €1,128 €916 -€212 -18.8%
Financial charges 65/66B €2,740 €1,180 -€1,560 -56.9%
Recurring financial charges 65 €2,740 €1,180 -€1,560 -56.9%
Profit (loss) for the period before taxes 9903 €22,384 €62,904 +€40,520 +181.0%
Transfer to deferred taxes 680 - €5,500 +€5,500
Income taxes 67/77 €6,664 €11,503 +€4,839 +72.6%
Profit (loss) for the period 9904 €15,720 €45,901 +€30,181 +192.0%
Transfer to tax-exempt reserves 689 - €16,500 +€16,500
Profit (loss) for the period to be appropriated 9905 €15,720 €29,401 +€13,681 +87.0%

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 30 September 2026 via checked.be.