NEVO 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.
NEVO Consulting
Largest movements
- Cash +€40,670
up €40,670 (+352%), from €11,540 to €52,210
mainly Net result for the year (+€43,978) and Receivables within one year (+€3,982)
- Receivables within one year -€3,982
down €3,982 (-34.4%), from €11,574 to €7,593
of which Trade receivables: -€3,760
- Deferred charges and accrued income +€2,332
up €2,332 (+500%), from €466 to €2,798
- Reserves +€43,978
up €43,978 (+766%), from €5,744 to €49,722
- Accrued charges and deferred income -€6,211
down €6,211 (-97.9%), from €6,345 to €134
- Tax, wage and social debts -€4,934
down €4,934 (-40.8%), from €12,107 to €7,173
- Trade debts +€3,794
up €3,794 (+2,529%), from €150 to €3,944
- Other debts +€1,756
new in 2025: €1,756
- Gross operating margin +€52,400
up €52,400 (+567%), from €9,248 to €61,648
- Taxes +€10,078
up €10,078 (+627%), from €1,607 to €11,685
- Financial charges +€3,293
up €3,293 (+288%), from €1,145 to €4,439
- Depreciation +€1,128
up €1,128 (+410%), from €275 to €1,403
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 | €26,846 | €65,378 | +€38,532 | +144% |
| Fixed assets | 21/28 | €3,265 | €2,777 | -€488 | -14.9% |
| Intangible fixed assets | 21 | €1,968 | €1,889 | -€79 | -4.0% |
| Tangible fixed assets | 22/27 | €1,297 | €888 | -€408 | -31.5% |
| Plant, machinery and equipment | 23 | €875 | €556 | -€319 | -36.4% |
| Furniture and vehicles | 24 | €422 | €332 | -€90 | -21.3% |
| Current assets | 29/58 | €23,581 | €62,601 | +€39,020 | +165% |
| Amounts receivable within one year | 40/41 | €11,574 | €7,593 | -€3,982 | -34.4% |
| Trade receivables | 40 | €10,514 | €6,754 | -€3,760 | -35.8% |
| Other amounts receivable | 41 | €1,060 | €839 | -€221 | -20.9% |
| Cash at bank and in hand | 54/58 | €11,540 | €52,210 | +€40,670 | +352% |
| Deferred charges and accrued income | 490/1 | €466 | €2,798 | +€2,332 | +500% |
| Total equity and liabilities | 10/49 | €26,846 | €65,378 | +€38,532 | +144% |
| Equity | 10/15 | €8,244 | €52,222 | +€43,978 | +533% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,744 | €49,722 | +€43,978 | +766% |
| Distributable reserves | 133 | €5,744 | €49,722 | +€43,978 | +766% |
| Amounts payable | 17/49 | €18,602 | €13,156 | -€5,446 | -29.3% |
| Amounts payable within one year | 42/48 | €12,257 | €13,023 | +€766 | +6.2% |
| Trade debts | 44 | €150 | €3,944 | +€3,794 | +2,529% |
| Suppliers | 440/4 | €150 | €3,944 | +€3,794 | +2,529% |
| Advances received on contracts in progress | 46 | - | €150 | +€150 | |
| Taxes, remuneration and social security | 45 | €12,107 | €7,173 | -€4,934 | -40.8% |
| Taxes | 450/3 | €12,107 | €7,173 | -€4,934 | -40.8% |
| Other amounts payable | 47/48 | - | €1,756 | +€1,756 | |
| Accrued charges and deferred income | 492/3 | €6,345 | €134 | -€6,211 | -97.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €275 | €1,403 | +€1,128 | +410% |
| Other operating charges | 640/8 | €476 | €224 | -€252 | -52.9% |
| Gross operating margin | 9900 | €9,248 | €61,648 | +€52,400 | +567% |
| Operating profit (loss) | 9901 | €8,497 | €60,021 | +€51,524 | +606% |
| Financial income | 75/76B | - | €81 | +€81 | |
| Recurring financial income | 75 | - | €81 | +€81 | |
| Financial charges | 65/66B | €1,145 | €4,439 | +€3,293 | +288% |
| Recurring financial charges | 65 | €1,145 | €4,439 | +€3,293 | +288% |
| Profit (loss) for the period before taxes | 9903 | €7,352 | €55,663 | +€48,311 | +657% |
| Income taxes | 67/77 | €1,607 | €11,685 | +€10,078 | +627% |
| Profit (loss) for the period | 9904 | €5,744 | €43,978 | +€38,234 | +666% |
| Profit (loss) for the period to be appropriated | 9905 | €5,744 | €43,978 | +€38,234 | +666% |
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 27 October 2026 via checked.be.