Neva Consulting: 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.
Neva Consulting
Largest movements
- Cash +€36,522
up €36,522 (+2,105%), from €1,735 to €38,257
mainly Net result for the year (+€53,317) and Other debts (+€45,301)
- Receivables within one year +€6,396
up €6,396 (+23.7%), from €26,973 to €33,368
of which Trade receivables: +€21,457
- Other debts +€45,301
up €45,301 (+186%), from €24,376 to €69,677
- Profit (loss) carried forward -€6,683
down €6,683, from €1,883 to -€4,800
- Tax, wage and social debts +€6,548
new in 2025: €6,548
- Trade debts -€1,956
down €1,956 (-86.5%), from €2,260 to €305
- Gross operating margin +€65,704
up €65,704 (+726%), from €9,056 to €74,760
- Taxes +€12,804
up €12,804 (+356%), from €3,594 to €16,398
- Financial charges +€1,176
up €1,176 (+421%), from €279 to €1,455
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 | €36,519 | €79,729 | +€43,210 | +118% |
| Fixed assets | 21/28 | €6,904 | €6,928 | +€24 | +0.3% |
| Tangible fixed assets | 22/27 | €6,904 | €6,928 | +€24 | +0.3% |
| Plant, machinery and equipment | 23 | €5,404 | €3,835 | -€1,569 | -29.0% |
| Furniture and vehicles | 24 | €1,500 | €1,747 | +€247 | +16.5% |
| Assets under construction and advance payments | 27 | - | €1,346 | +€1,346 | |
| Current assets | 29/58 | €29,615 | €72,801 | +€43,186 | +146% |
| Amounts receivable within one year | 40/41 | €26,973 | €33,368 | +€6,396 | +23.7% |
| Trade receivables | 40 | €175 | €21,632 | +€21,457 | +12,247% |
| Other amounts receivable | 41 | €26,797 | €11,736 | -€15,061 | -56.2% |
| Cash at bank and in hand | 54/58 | €1,735 | €38,257 | +€36,522 | +2,105% |
| Deferred charges and accrued income | 490/1 | €907 | €1,175 | +€268 | +29.5% |
| Total equity and liabilities | 10/49 | €36,519 | €79,729 | +€43,210 | +118% |
| Equity | 10/15 | €9,883 | €3,200 | -€6,683 | -67.6% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,883 | -€4,800 | -€6,683 | |
| Amounts payable | 17/49 | €26,636 | €76,529 | +€49,893 | +187% |
| Amounts payable within one year | 42/48 | €26,636 | €76,529 | +€49,893 | +187% |
| Trade debts | 44 | €2,260 | €305 | -€1,956 | -86.5% |
| Suppliers | 440/4 | €2,260 | €305 | -€1,956 | -86.5% |
| Taxes, remuneration and social security | 45 | - | €6,548 | +€6,548 | |
| Taxes | 450/3 | - | €6,548 | +€6,548 | |
| Other amounts payable | 47/48 | €24,376 | €69,677 | +€45,301 | +186% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,796 | €2,789 | -€8 | -0.3% |
| Other operating charges | 640/8 | €739 | €837 | +€98 | +13.3% |
| Gross operating margin | 9900 | €9,056 | €74,760 | +€65,704 | +726% |
| Operating profit (loss) | 9901 | €5,521 | €71,134 | +€65,613 | +1,188% |
| Financial income | 75/76B | €0 | €36 | +€36 | +357,700% |
| Recurring financial income | 75 | €0 | €36 | +€36 | +357,700% |
| Financial charges | 65/66B | €279 | €1,455 | +€1,176 | +421% |
| Recurring financial charges | 65 | €279 | €1,455 | +€1,176 | +421% |
| Profit (loss) for the period before taxes | 9903 | €5,242 | €69,715 | +€64,473 | +1,230% |
| Income taxes | 67/77 | €3,594 | €16,398 | +€12,804 | +356% |
| Profit (loss) for the period | 9904 | €1,648 | €53,317 | +€51,669 | +3,135% |
| Profit (loss) for the period to be appropriated | 9905 | €1,648 | €53,317 | +€51,669 | +3,135% |
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 21 October 2026 via checked.be.