NEVE BV: 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.
NEVE BV
Largest movements
- Receivables within one year +€37,202
up €37,202 (+143%), from €26,007 to €63,209
of which Trade receivables: +€37,218
- Cash -€29,181
down €29,181 (-79.2%), from €36,849 to €7,667
mainly Contributions, distributions and other (-€135,000) and Receivables within one year (-€37,202)
- Current investments +€28,537
up €28,537 (+31.7%), from €90,000 to €118,537
- Tangible fixed assets +€12,370
up €12,370 (+926%), from €1,336 to €13,706
of which Furniture and vehicles: +€12,699
- Debts after one year +€36,656
up €36,656 (+45.9%), from €79,799 to €116,455
- Profit (loss) carried forward +€12,182
up €12,182 (+19.6%), from €62,218 to €74,401
- Taxes +€4,326
up €4,326 (+9.4%), from €46,009 to €50,335
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 | €155,862 | €204,600 | +€48,738 | +31.3% |
| Fixed assets | 21/28 | €1,336 | €13,706 | +€12,370 | +926% |
| Tangible fixed assets | 22/27 | €1,336 | €13,706 | +€12,370 | +926% |
| Plant, machinery and equipment | 23 | €496 | €167 | -€329 | -66.4% |
| Furniture and vehicles | 24 | €840 | €13,539 | +€12,699 | +1,512% |
| Current assets | 29/58 | €154,526 | €190,894 | +€36,368 | +23.5% |
| Amounts receivable within one year | 40/41 | €26,007 | €63,209 | +€37,202 | +143% |
| Trade receivables | 40 | €25,000 | €62,218 | +€37,218 | +149% |
| Other amounts receivable | 41 | €1,007 | €991 | -€16 | -1.6% |
| Current investments | 50/53 | €90,000 | €118,537 | +€28,537 | +31.7% |
| Cash at bank and in hand | 54/58 | €36,849 | €7,667 | -€29,181 | -79.2% |
| Deferred charges and accrued income | 490/1 | €1,671 | €1,481 | -€190 | -11.4% |
| Total equity and liabilities | 10/49 | €155,862 | €204,600 | +€48,738 | +31.3% |
| Equity | 10/15 | €65,218 | €77,401 | +€12,182 | +18.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,218 | €74,401 | +€12,182 | +19.6% |
| Amounts payable | 17/49 | €90,644 | €127,200 | +€36,556 | +40.3% |
| Amounts payable after more than one year | 17 | €79,799 | €116,455 | +€36,656 | +45.9% |
| Financial debts | 170/4 | €79,799 | €116,455 | +€36,656 | +45.9% |
| Amounts payable within one year | 42/48 | €10,845 | €10,745 | -€100 | -0.9% |
| Trade debts | 44 | €2,157 | €352 | -€1,805 | -83.7% |
| Suppliers | 440/4 | €2,157 | €352 | -€1,805 | -83.7% |
| Taxes, remuneration and social security | 45 | €8,687 | €10,393 | +€1,705 | +19.6% |
| Taxes | 450/3 | €8,687 | €10,393 | +€1,705 | +19.6% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,288 | €1,945 | +€657 | +51.1% |
| Other operating charges | 640/8 | €1,014 | €1,045 | +€31 | +3.1% |
| Non-recurring operating charges | 66A | - | €228 | +€228 | |
| Gross operating margin | 9900 | €202,450 | €202,039 | -€411 | -0.2% |
| Operating profit (loss) | 9901 | €200,149 | €198,821 | -€1,327 | -0.7% |
| Financial income | 75/76B | €0 | €714 | +€714 | |
| Recurring financial income | 75 | €0 | €714 | +€714 | |
| Financial charges | 65/66B | €3,686 | €2,017 | -€1,669 | -45.3% |
| Recurring financial charges | 65 | €3,686 | €2,017 | -€1,669 | -45.3% |
| Profit (loss) for the period before taxes | 9903 | €196,463 | €197,518 | +€1,055 | +0.5% |
| Income taxes | 67/77 | €46,009 | €50,335 | +€4,326 | +9.4% |
| Profit (loss) for the period | 9904 | €150,454 | €147,182 | -€3,271 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €150,454 | €147,182 | -€3,271 | -2.2% |
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 16 October 2026 via checked.be.