NEVEN AGRI: 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.
NEVEN AGRI
Largest movements
- Tangible fixed assets +€137,714
up €137,714 (+16.3%), from €842,949 to €980,663
of which Land and buildings: +€160,760
- Receivables within one year -€27,821
down €27,821 (-24.2%), from €115,128 to €87,307
of which Other amounts receivable: -€16,283
- Stocks and contracts +€14,908
up €14,908 (+49.7%), from €30,000 to €44,908
- Debts after one year +€223,115
up €223,115 (+28.8%), from €774,440 to €997,555
- Profit (loss) carried forward -€93,050
down €93,050 (-89.9%), from -€103,458 to -€196,508
- Other debts -€13,741
down €13,741 (-86.8%), from €15,822 to €2,081
- Gross operating margin -€41,380
down €41,380 (-43.6%), from €94,845 to €53,465
- Depreciation +€11,156
up €11,156 (+9.0%), from €124,574 to €135,729
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 | €1,005,059 | €1,123,584 | +€118,525 | +11.8% |
| Fixed assets | 21/28 | €842,949 | €980,663 | +€137,714 | +16.3% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €842,949 | €980,663 | +€137,714 | +16.3% |
| Land and buildings | 22 | €740,502 | €901,262 | +€160,760 | +21.7% |
| Plant, machinery and equipment | 23 | €5,637 | €4,797 | -€840 | -14.9% |
| Furniture and vehicles | 24 | €52,138 | €35,274 | -€16,864 | -32.3% |
| Other tangible fixed assets | 26 | €44,672 | €39,330 | -€5,343 | -12.0% |
| Current assets | 29/58 | €162,110 | €142,921 | -€19,189 | -11.8% |
| Stocks and contracts in progress | 3 | €30,000 | €44,908 | +€14,908 | +49.7% |
| Stocks | 30/36 | €30,000 | €44,908 | +€14,908 | +49.7% |
| Amounts receivable within one year | 40/41 | €115,128 | €87,307 | -€27,821 | -24.2% |
| Trade receivables | 40 | €14,583 | €3,045 | -€11,538 | -79.1% |
| Other amounts receivable | 41 | €100,545 | €84,262 | -€16,283 | -16.2% |
| Cash at bank and in hand | 54/58 | €16,854 | €10,600 | -€6,254 | -37.1% |
| Deferred charges and accrued income | 490/1 | €128 | €106 | -€21 | -16.7% |
| Total equity and liabilities | 10/49 | €1,005,059 | €1,123,584 | +€118,525 | +11.8% |
| Equity | 10/15 | €210,595 | €117,545 | -€93,050 | -44.2% |
| Contributions | 10/11 | €251,835 | €251,835 | = | 0.0% |
| Reserves | 13 | €62,218 | €62,218 | = | 0.0% |
| Distributable reserves | 133 | €62,218 | €62,218 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,458 | -€196,508 | -€93,050 | -89.9% |
| Amounts payable | 17/49 | €794,464 | €1,006,039 | +€211,575 | +26.6% |
| Amounts payable after more than one year | 17 | €774,440 | €997,555 | +€223,115 | +28.8% |
| Financial debts | 170/4 | €774,440 | €997,555 | +€223,115 | +28.8% |
| Amounts payable within one year | 42/48 | €20,024 | €8,484 | -€11,540 | -57.6% |
| Trade debts | 44 | €4,202 | €6,386 | +€2,184 | +52.0% |
| Suppliers | 440/4 | €4,202 | €6,386 | +€2,184 | +52.0% |
| Taxes, remuneration and social security | 45 | - | €17 | +€17 | |
| Taxes | 450/3 | - | €17 | +€17 | |
| Other amounts payable | 47/48 | €15,822 | €2,081 | -€13,741 | -86.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €124,574 | €135,729 | +€11,156 | +9.0% |
| Other operating charges | 640/8 | €10,087 | €10,494 | +€407 | +4.0% |
| Gross operating margin | 9900 | €94,845 | €53,465 | -€41,380 | -43.6% |
| Operating profit (loss) | 9901 | -€39,816 | -€92,758 | -€52,942 | -133% |
| Financial income | 75/76B | €18 | €151 | +€133 | +736% |
| Recurring financial income | 75 | €18 | €151 | +€133 | +736% |
| Financial charges | 65/66B | €389 | €442 | +€53 | +13.6% |
| Recurring financial charges | 65 | €389 | €442 | +€53 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | -€40,187 | -€93,050 | -€52,863 | -132% |
| Income taxes | 67/77 | €5 | - | -€5 | |
| Profit (loss) for the period | 9904 | -€40,193 | -€93,050 | -€52,857 | -132% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,193 | -€93,050 | -€52,857 | -132% |
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 26 October 2026 via checked.be.