NEUT: 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.
NEUT
Largest movements
- Cash -€322
down €322 (-44.5%), from €724 to €402
mainly Advances received (-€5,648) and Trade debts (-€384)
- Advances received -€5,648
no longer reported in 2024 (was €5,648)
- Profit (loss) carried forward +€4,935
up €4,935 (+4.0%), from -€124,325 to -€119,391
- Other debts +€775
up €775 (+0.8%), from €100,417 to €101,193
- Trade debts -€384
no longer reported in 2024 (was €384)
- Gross operating margin +€5,522
up €5,522, from -€452 to €5,070
- Other operating charges -€72
no longer reported in 2024 (was €72)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €724 | €402 | -€322 | -44.5% |
| Current assets | 29/58 | €724 | €402 | -€322 | -44.5% |
| Cash at bank and in hand | 54/58 | €724 | €402 | -€322 | -44.5% |
| Total equity and liabilities | 10/49 | €724 | €402 | -€322 | -44.5% |
| Equity | 10/15 | -€105,725 | -€100,791 | +€4,935 | +4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,325 | -€119,391 | +€4,935 | +4.0% |
| Amounts payable | 17/49 | €106,449 | €101,193 | -€5,257 | -4.9% |
| Amounts payable within one year | 42/48 | €106,449 | €101,193 | -€5,257 | -4.9% |
| Trade debts | 44 | €384 | - | -€384 | |
| Suppliers | 440/4 | €384 | - | -€384 | |
| Advances received on contracts in progress | 46 | €5,648 | - | -€5,648 | |
| Other amounts payable | 47/48 | €100,417 | €101,193 | +€775 | +0.8% |
| Other operating charges | 640/8 | €72 | - | -€72 | |
| Gross operating margin | 9900 | -€452 | €5,070 | +€5,522 | |
| Operating profit (loss) | 9901 | -€525 | €5,070 | +€5,594 | |
| Financial charges | 65/66B | €120 | €135 | +€15 | +12.5% |
| Recurring financial charges | 65 | €120 | €135 | +€15 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | -€645 | €4,935 | +€5,579 | |
| Profit (loss) for the period | 9904 | -€645 | €4,935 | +€5,579 | |
| Profit (loss) for the period to be appropriated | 9905 | -€645 | €4,935 | +€5,579 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.