NEUSJE: 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.
NEUSJE
Largest movements
- Cash -€2,636
down €2,636 (-16.6%), from €15,906 to €13,270
mainly Net result for the year (-€21,270)
- Receivables within one year -€2,271
down €2,271 (-52.4%), from €4,337 to €2,067
of which Other amounts receivable: -€2,468
- Tangible fixed assets -€550
down €550 (-38.2%), from €1,439 to €889
- Profit (loss) carried forward -€21,270
down €21,270 (-343.0%), from -€6,200 to -€27,470
- Trade debts +€6,690
up €6,690 (+726.8%), from €921 to €7,611
- Other debts +€5,814
new in 2025: €5,814
- Tax, wage and social debts +€3,193
up €3,193 (+3303.5%), from €97 to €3,289
of which Remuneration and social security: +€2,580
- Staff costs +€20,017
new in 2025: €20,017
- Gross operating margin -€17,818
down €17,818 (-93.8%), from €18,995 to €1,177
- Taxes -€925
down €925 (-86.8%), from €1,065 to €141
- Financial charges -€250
down €250 (-19.0%), from €1,321 to €1,070
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 | €26,914 | €21,341 | -€5,573 | -20.7% |
| Fixed assets | 21/28 | €2,239 | €1,689 | -€550 | -24.6% |
| Tangible fixed assets | 22/27 | €1,439 | €889 | -€550 | -38.2% |
| Plant, machinery and equipment | 23 | €1,439 | €889 | -€550 | -38.2% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €24,675 | €19,653 | -€5,023 | -20.4% |
| Stocks and contracts in progress | 3 | €4,432 | €4,316 | -€116 | -2.6% |
| Stocks | 30/36 | €4,432 | €4,316 | -€116 | -2.6% |
| Amounts receivable within one year | 40/41 | €4,337 | €2,067 | -€2,271 | -52.4% |
| Trade receivables | 40 | - | €198 | +€198 | |
| Other amounts receivable | 41 | €4,337 | €1,869 | -€2,468 | -56.9% |
| Cash at bank and in hand | 54/58 | €15,906 | €13,270 | -€2,636 | -16.6% |
| Total equity and liabilities | 10/49 | €26,914 | €21,341 | -€5,573 | -20.7% |
| Equity | 10/15 | €25,897 | €4,627 | -€21,270 | -82.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €7,097 | €7,097 | = | 0.0% |
| Distributable reserves | 133 | €7,097 | €7,097 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,200 | -€27,470 | -€21,270 | -343.0% |
| Amounts payable | 17/49 | €1,017 | €16,714 | +€15,697 | +1543.1% |
| Amounts payable within one year | 42/48 | €1,017 | €16,714 | +€15,697 | +1543.1% |
| Trade debts | 44 | €921 | €7,611 | +€6,690 | +726.8% |
| Suppliers | 440/4 | €921 | €7,611 | +€6,690 | +726.8% |
| Taxes, remuneration and social security | 45 | €97 | €3,289 | +€3,193 | +3303.5% |
| Taxes | 450/3 | €97 | €709 | +€613 | +633.8% |
| Remuneration and social security | 454/9 | - | €2,580 | +€2,580 | |
| Other amounts payable | 47/48 | - | €5,814 | +€5,814 | |
| Remuneration, social security and pensions | 62 | - | €20,017 | +€20,017 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €550 | €550 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,103 | €929 | -€175 | -15.8% |
| Gross operating margin | 9900 | €18,995 | €1,177 | -€17,818 | -93.8% |
| Operating profit (loss) | 9901 | €17,341 | -€20,319 | -€37,660 | |
| Financial income | 75/76B | €85 | €260 | +€175 | +205.4% |
| Recurring financial income | 75 | €85 | €260 | +€175 | +205.4% |
| Financial charges | 65/66B | €1,321 | €1,070 | -€250 | -19.0% |
| Recurring financial charges | 65 | €1,321 | €1,070 | -€250 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €16,105 | -€21,129 | -€37,235 | |
| Income taxes | 67/77 | €1,065 | €141 | -€925 | -86.8% |
| Profit (loss) for the period | 9904 | €15,040 | -€21,270 | -€36,310 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,040 | -€21,270 | -€36,310 |
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.