Neven Technics: 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.
Neven Technics
Largest movements
- Stocks and contracts +€8,150
up €8,150 (+83.6%), from €9,750 to €17,900
of which Stocks: +€5,094
- Receivables within one year -€7,139
down €7,139 (-26.3%), from €27,174 to €20,036
of which Trade receivables: -€10,047
- Reserves +€14,026
up €14,026 (+44.5%), from €31,508 to €45,534
- Trade debts -€11,490
down €11,490 (-66.4%), from €17,315 to €5,826
- Debts after one year -€1,885
down €1,885 (-30.3%), from €6,227 to €4,342
- Gross operating margin -€5,692
down €5,692 (-18.5%), from €30,813 to €25,121
- Depreciation -€1,456
down €1,456 (-20.2%), from €7,213 to €5,757
- Taxes -€1,295
down €1,295 (-26.7%), from €4,844 to €3,548
- Other operating charges +€980
up €980 (+425.5%), from €230 to €1,210
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 | €103,203 | €104,217 | +€1,014 | +1.0% |
| Fixed assets | 21/28 | €21,156 | €20,375 | -€781 | -3.7% |
| Tangible fixed assets | 22/27 | €21,156 | €20,375 | -€781 | -3.7% |
| Plant, machinery and equipment | 23 | €3,335 | €3,345 | +€10 | +0.3% |
| Furniture and vehicles | 24 | €17,821 | €17,030 | -€791 | -4.4% |
| Current assets | 29/58 | €82,047 | €83,842 | +€1,795 | +2.2% |
| Stocks and contracts in progress | 3 | €9,750 | €17,900 | +€8,150 | +83.6% |
| Stocks | 30/36 | €9,750 | €14,844 | +€5,094 | +52.2% |
| Contracts in progress | 37 | - | €3,056 | +€3,056 | |
| Amounts receivable within one year | 40/41 | €27,174 | €20,036 | -€7,139 | -26.3% |
| Trade receivables | 40 | €24,475 | €14,428 | -€10,047 | -41.1% |
| Other amounts receivable | 41 | €2,699 | €5,608 | +€2,909 | +107.8% |
| Cash at bank and in hand | 54/58 | €45,123 | €45,906 | +€783 | +1.7% |
| Total equity and liabilities | 10/49 | €103,203 | €104,217 | +€1,014 | +1.0% |
| Equity | 10/15 | €39,008 | €53,034 | +€14,026 | +36.0% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Outside capital | 11 | €7,500 | €7,500 | = | 0.0% |
| Other | 1109/19 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €31,508 | €45,534 | +€14,026 | +44.5% |
| Distributable reserves | 133 | €31,508 | €45,534 | +€14,026 | +44.5% |
| Amounts payable | 17/49 | €64,195 | €51,183 | -€13,013 | -20.3% |
| Amounts payable after more than one year | 17 | €6,227 | €4,342 | -€1,885 | -30.3% |
| Financial debts | 170/4 | €6,227 | €4,342 | -€1,885 | -30.3% |
| Amounts payable within one year | 42/48 | €57,969 | €46,841 | -€11,128 | -19.2% |
| Current portion of amounts payable after more than one year | 42 | €1,814 | €1,885 | +€71 | +3.9% |
| Trade debts | 44 | €17,315 | €5,826 | -€11,490 | -66.4% |
| Suppliers | 440/4 | €17,315 | €5,826 | -€11,490 | -66.4% |
| Taxes, remuneration and social security | 45 | €14,498 | €13,980 | -€518 | -3.6% |
| Taxes | 450/3 | €5,498 | €480 | -€5,018 | -91.3% |
| Remuneration and social security | 454/9 | €9,000 | €13,500 | +€4,500 | +50.0% |
| Other amounts payable | 47/48 | €24,342 | €25,151 | +€809 | +3.3% |
| Non-recurring operating income | 76A | €179 | - | -€179 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,213 | €5,757 | -€1,456 | -20.2% |
| Other operating charges | 640/8 | €230 | €1,210 | +€980 | +425.5% |
| Gross operating margin | 9900 | €30,813 | €25,121 | -€5,692 | -18.5% |
| Operating profit (loss) | 9901 | €23,370 | €18,154 | -€5,215 | -22.3% |
| Financial income | 75/76B | €159 | €153 | -€6 | -3.5% |
| Recurring financial income | 75 | €159 | €153 | -€6 | -3.5% |
| Financial charges | 65/66B | €546 | €733 | +€187 | +34.3% |
| Recurring financial charges | 65 | €546 | €733 | +€187 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €22,983 | €17,575 | -€5,408 | -23.5% |
| Income taxes | 67/77 | €4,844 | €3,548 | -€1,295 | -26.7% |
| Profit (loss) for the period | 9904 | €18,139 | €14,026 | -€4,113 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,139 | €14,026 | -€4,113 | -22.7% |
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 7 October 2026 via checked.be.