NEVOLIN: 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.
NEVOLIN
Largest movements
- Receivables within one year +€71,955
up €71,955 (+145.9%), from €49,335 to €121,290
of which Other amounts receivable: +€72,291
- Current investments -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Cash +€6,924
up €6,924 (+595.0%), from €1,164 to €8,088
mainly Current investments (+€50,000) and Net result for the year (+€28,488)
- Reserves +€14,314
up €14,314 (+13.2%), from €108,535 to €122,849
- Profit (loss) carried forward +€14,174
up €14,174, from -€14,174 to €0
- Trade debts -€2,119
down €2,119 (-83.6%), from €2,536 to €417
- Gross operating margin +€43,122
up €43,122, from -€12,176 to €30,946
- Taxes +€4,142
up €4,142, from €0 to €4,142
- Financial income +€3,368
up €3,368 (+1918.4%), from €176 to €3,544
- Other operating charges -€376
down €376 (-32.7%), from €1,149 to €773
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 | €103,950 | €131,033 | +€27,083 | +26.1% |
| Fixed assets | 21/28 | €2,552 | €1,656 | -€896 | -35.1% |
| Tangible fixed assets | 22/27 | €2,552 | €1,656 | -€896 | -35.1% |
| Plant, machinery and equipment | 23 | €2,552 | €1,656 | -€896 | -35.1% |
| Current assets | 29/58 | €101,398 | €129,377 | +€27,979 | +27.6% |
| Amounts receivable within one year | 40/41 | €49,335 | €121,290 | +€71,955 | +145.9% |
| Trade receivables | 40 | €42,107 | €41,771 | -€336 | -0.8% |
| Other amounts receivable | 41 | €7,228 | €79,519 | +€72,291 | +1000.1% |
| Current investments | 50/53 | €50,000 | €0 | -€50,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,164 | €8,088 | +€6,924 | +595.0% |
| Deferred charges and accrued income | 490/1 | €900 | €0 | -€900 | -100.0% |
| Total equity and liabilities | 10/49 | €103,950 | €131,033 | +€27,083 | +26.1% |
| Equity | 10/15 | €97,361 | €125,849 | +€28,488 | +29.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €108,535 | €122,849 | +€14,314 | +13.2% |
| Distributable reserves | 133 | €108,535 | €122,849 | +€14,314 | +13.2% |
| Profit (loss) carried forward | 14 | -€14,174 | €0 | +€14,174 | |
| Amounts payable | 17/49 | €6,590 | €5,184 | -€1,406 | -21.3% |
| Amounts payable within one year | 42/48 | €6,590 | €5,184 | -€1,406 | -21.3% |
| Trade debts | 44 | €2,536 | €417 | -€2,119 | -83.6% |
| Suppliers | 440/4 | €2,536 | €417 | -€2,119 | -83.6% |
| Taxes, remuneration and social security | 45 | €4,054 | €4,767 | +€713 | +17.6% |
| Taxes | 450/3 | €4,054 | €4,767 | +€713 | +17.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €896 | €896 | = | 0.0% |
| Other operating charges | 640/8 | €1,149 | €773 | -€376 | -32.7% |
| Gross operating margin | 9900 | -€12,176 | €30,946 | +€43,122 | |
| Operating profit (loss) | 9901 | -€14,222 | €29,277 | +€43,498 | |
| Financial income | 75/76B | €176 | €3,544 | +€3,368 | +1918.4% |
| Recurring financial income | 75 | €176 | €3,544 | +€3,368 | +1918.4% |
| Financial charges | 65/66B | €128 | €190 | +€62 | +48.0% |
| Recurring financial charges | 65 | €128 | €190 | +€62 | +48.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,174 | €32,631 | +€46,805 | |
| Income taxes | 67/77 | €0 | €4,142 | +€4,142 | |
| Profit (loss) for the period | 9904 | -€14,174 | €28,488 | +€42,662 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,174 | €28,488 | +€42,662 |
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 12 October 2026 via checked.be.