NEVIO IT SOLUTIONS: 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.
NEVIO IT SOLUTIONS
Largest movements
- Receivables after one year +€14,689
new in 2025: €14,689
- Cash -€3,284
down €3,284 (-6.8%), from €47,962 to €44,678
mainly Receivables after one year (-€14,689) and Other debts (-€1,957)
- Reserves +€8,766
up €8,766 (+23.2%), from €37,717 to €46,483
- Tax, wage and social debts +€2,791
up €2,791 (+24.7%), from €11,322 to €14,113
- Other debts -€1,957
down €1,957 (-47.3%), from €4,138 to €2,181
- Trade debts +€1,459
up €1,459 (+86.0%), from €1,697 to €3,156
- Gross operating margin -€15,493
down €15,493 (-42.4%), from €36,568 to €21,075
- Financial charges +€5,243
up €5,243 (+2,427%), from €216 to €5,459
- Taxes -€3,521
down €3,521 (-36.5%), from €9,637 to €6,116
- Depreciation -€1,096
no longer reported in 2025 (was €1,096)
- Financial income -€476
down €476 (-98.1%), from €485 to €9
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 | €73,548 | €85,414 | +€11,866 | +16.1% |
| Current assets | 29/58 | €73,548 | €85,414 | +€11,866 | +16.1% |
| Amounts receivable after more than one year | 29 | - | €14,689 | +€14,689 | |
| Other amounts receivable | 291 | - | €14,689 | +€14,689 | |
| Amounts receivable within one year | 40/41 | €24,505 | €24,857 | +€352 | +1.4% |
| Trade receivables | 40 | €24,321 | €24,849 | +€528 | +2.2% |
| Other amounts receivable | 41 | €185 | €8 | -€177 | -95.6% |
| Cash at bank and in hand | 54/58 | €47,962 | €44,678 | -€3,284 | -6.8% |
| Deferred charges and accrued income | 490/1 | €1,081 | €1,190 | +€110 | +10.1% |
| Total equity and liabilities | 10/49 | €73,548 | €85,414 | +€11,866 | +16.1% |
| Equity | 10/15 | €56,317 | €65,083 | +€8,766 | +15.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €37,717 | €46,483 | +€8,766 | +23.2% |
| Distributable reserves | 133 | €37,717 | €46,483 | +€8,766 | +23.2% |
| Amounts payable | 17/49 | €17,231 | €20,331 | +€3,100 | +18.0% |
| Amounts payable within one year | 42/48 | €17,231 | €20,331 | +€3,100 | +18.0% |
| Financial debts | 43 | €74 | €881 | +€807 | +1,088% |
| Credit institutions | 430/8 | €74 | €881 | +€807 | +1,088% |
| Trade debts | 44 | €1,697 | €3,156 | +€1,459 | +86.0% |
| Suppliers | 440/4 | €1,697 | €3,156 | +€1,459 | +86.0% |
| Taxes, remuneration and social security | 45 | €11,322 | €14,113 | +€2,791 | +24.7% |
| Taxes | 450/3 | €11,322 | €14,113 | +€2,791 | +24.7% |
| Other amounts payable | 47/48 | €4,138 | €2,181 | -€1,957 | -47.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,096 | - | -€1,096 | |
| Other operating charges | 640/8 | €988 | €742 | -€246 | -24.9% |
| Gross operating margin | 9900 | €36,568 | €21,075 | -€15,493 | -42.4% |
| Operating profit (loss) | 9901 | €34,484 | €20,333 | -€14,151 | -41.0% |
| Financial income | 75/76B | €485 | €9 | -€476 | -98.1% |
| Recurring financial income | 75 | €485 | €9 | -€476 | -98.1% |
| Financial charges | 65/66B | €216 | €5,459 | +€5,243 | +2,427% |
| Recurring financial charges | 65 | €216 | €5,459 | +€5,243 | +2,427% |
| Profit (loss) for the period before taxes | 9903 | €34,753 | €14,883 | -€19,870 | -57.2% |
| Income taxes | 67/77 | €9,637 | €6,116 | -€3,521 | -36.5% |
| Profit (loss) for the period | 9904 | €25,116 | €8,766 | -€16,349 | -65.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,116 | €8,766 | -€16,349 | -65.1% |
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.