NEVS 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.
NEVS Consulting
Largest movements
- Receivables within one year -€163,076
down €163,076 (-88.1%), from €185,062 to €21,986
of which Other amounts receivable: -€163,151
- Current investments +€111,000
up €111,000 (+206%), from €54,000 to €165,000
- Cash -€27,914
down €27,914 (-16.2%), from €172,399 to €144,485
mainly Contributions, distributions and other (-€510,100) and Current investments (-€111,000)
- Reserves -€359,425
down €359,425 (-99.9%), from €359,613 to €189
- Other debts +€232,631
up €232,631 (+16,776%), from €1,387 to €234,018
- Tax, wage and social debts +€42,452
up €42,452 (+76.1%), from €55,775 to €98,227
- Gross operating margin +€6,676
up €6,676 (+3.4%), from €195,559 to €202,236
- Taxes +€5,450
up €5,450 (+11.7%), from €46,532 to €51,982
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 | €421,880 | €338,092 | -€83,788 | -19.9% |
| Fixed assets | 21/28 | €8,711 | €4,910 | -€3,801 | -43.6% |
| Tangible fixed assets | 22/27 | €8,711 | €4,910 | -€3,801 | -43.6% |
| Furniture and vehicles | 24 | €8,711 | €4,910 | -€3,801 | -43.6% |
| Current assets | 29/58 | €413,169 | €333,183 | -€79,987 | -19.4% |
| Amounts receivable within one year | 40/41 | €185,062 | €21,986 | -€163,076 | -88.1% |
| Trade receivables | 40 | €17,259 | €17,335 | +€76 | +0.4% |
| Other amounts receivable | 41 | €167,802 | €4,651 | -€163,151 | -97.2% |
| Current investments | 50/53 | €54,000 | €165,000 | +€111,000 | +206% |
| Cash at bank and in hand | 54/58 | €172,399 | €144,485 | -€27,914 | -16.2% |
| Deferred charges and accrued income | 490/1 | €1,708 | €1,711 | +€3 | +0.2% |
| Total equity and liabilities | 10/49 | €421,880 | €338,092 | -€83,788 | -19.9% |
| Equity | 10/15 | €364,613 | €5,189 | -€359,425 | -98.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €359,613 | €189 | -€359,425 | -99.9% |
| Distributable reserves | 133 | €359,613 | €189 | -€359,425 | -99.9% |
| Amounts payable | 17/49 | €57,267 | €332,904 | +€275,637 | +481% |
| Amounts payable within one year | 42/48 | €57,267 | €332,904 | +€275,637 | +481% |
| Trade debts | 44 | €105 | €658 | +€554 | +528% |
| Suppliers | 440/4 | €105 | €658 | +€554 | +528% |
| Taxes, remuneration and social security | 45 | €55,775 | €98,227 | +€42,452 | +76.1% |
| Taxes | 450/3 | €55,775 | €98,227 | +€42,452 | +76.1% |
| Other amounts payable | 47/48 | €1,387 | €234,018 | +€232,631 | +16,776% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,419 | €3,801 | +€1,382 | +57.2% |
| Other operating charges | 640/8 | €1,385 | €1,208 | -€177 | -12.8% |
| Gross operating margin | 9900 | €195,559 | €202,236 | +€6,676 | +3.4% |
| Operating profit (loss) | 9901 | €191,756 | €197,226 | +€5,471 | +2.9% |
| Financial income | 75/76B | €8,204 | €6,395 | -€1,809 | -22.1% |
| Recurring financial income | 75 | €8,204 | €6,395 | -€1,809 | -22.1% |
| Financial charges | 65/66B | €229 | €964 | +€736 | +322% |
| Recurring financial charges | 65 | €229 | €964 | +€736 | +322% |
| Profit (loss) for the period before taxes | 9903 | €199,731 | €202,657 | +€2,926 | +1.5% |
| Income taxes | 67/77 | €46,532 | €51,982 | +€5,450 | +11.7% |
| Profit (loss) for the period | 9904 | €153,199 | €150,675 | -€2,524 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €153,199 | €150,675 | -€2,524 | -1.6% |
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 14 October 2026 via checked.be.