NEYAA: 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.
NEYAA
Largest movements
- Receivables within one year +€339,312
up €339,312 (+71.4%), from €475,331 to €814,643
of which Other amounts receivable: +€324,969
- Tangible fixed assets +€16,662
up €16,662 (+9.6%), from €173,815 to €190,477
of which Plant, machinery and equipment: +€24,518
- Cash -€12,310
down €12,310 (-16.8%), from €73,372 to €61,062
mainly Receivables within one year (-€339,312) and Investment in fixed assets (net) (-€52,479)
- Reserves +€233,860
up €233,860 (+30.9%), from €757,627 to €991,487
- Trade debts +€82,290
new in 2025: €82,290
- Tax, wage and social debts +€44,180
up €44,180 (+159%), from €27,725 to €71,905
- Other debts -€22,360
no longer reported in 2025 (was €22,360)
- Financial income +€218,986
up €218,986 (+1,094,930,350%), from €0 to €218,986
- Staff costs -€75,881
down €75,881 (-18.1%), from €419,301 to €343,420
- Gross operating margin -€59,521
down €59,521 (-11.8%), from €504,361 to €444,841
- Taxes +€29,396
up €29,396 (+563%), from €5,225 to €34,621
- Other operating charges -€25,476
down €25,476 (-84.1%), from €30,294 to €4,818
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 | €871,468 | €1,209,438 | +€337,970 | +38.8% |
| Fixed assets | 21/28 | €256,050 | €271,712 | +€15,662 | +6.1% |
| Intangible fixed assets | 21 | €1,000 | - | -€1,000 | |
| Tangible fixed assets | 22/27 | €173,815 | €190,477 | +€16,662 | +9.6% |
| Land and buildings | 22 | €15,651 | €20,631 | +€4,980 | +31.8% |
| Plant, machinery and equipment | 23 | €93,338 | €117,855 | +€24,518 | +26.3% |
| Furniture and vehicles | 24 | €64,827 | €51,991 | -€12,836 | -19.8% |
| Financial fixed assets | 28 | €81,235 | €81,235 | = | 0.0% |
| Current assets | 29/58 | €615,418 | €937,726 | +€322,308 | +52.4% |
| Stocks and contracts in progress | 3 | €41,251 | €40,991 | -€261 | -0.6% |
| Stocks | 30/36 | €41,251 | €40,991 | -€261 | -0.6% |
| Amounts receivable within one year | 40/41 | €475,331 | €814,643 | +€339,312 | +71.4% |
| Trade receivables | 40 | - | €14,344 | +€14,344 | |
| Other amounts receivable | 41 | €475,331 | €800,299 | +€324,969 | +68.4% |
| Cash at bank and in hand | 54/58 | €73,372 | €61,062 | -€12,310 | -16.8% |
| Deferred charges and accrued income | 490/1 | €25,464 | €21,031 | -€4,434 | -17.4% |
| Total equity and liabilities | 10/49 | €871,468 | €1,209,438 | +€337,970 | +38.8% |
| Equity | 10/15 | €763,827 | €997,687 | +€233,860 | +30.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €757,627 | €991,487 | +€233,860 | +30.9% |
| Distributable reserves | 133 | €757,627 | €991,487 | +€233,860 | +30.9% |
| Amounts payable | 17/49 | €107,641 | €211,750 | +€104,109 | +96.7% |
| Amounts payable within one year | 42/48 | €107,641 | €211,750 | +€104,109 | +96.7% |
| Trade debts | 44 | - | €82,290 | +€82,290 | |
| Suppliers | 440/4 | - | €82,290 | +€82,290 | |
| Advances received on contracts in progress | 46 | €57,556 | €57,556 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €27,725 | €71,905 | +€44,180 | +159% |
| Taxes | 450/3 | €27,725 | €71,905 | +€44,180 | +159% |
| Other amounts payable | 47/48 | €22,360 | - | -€22,360 | |
| Remuneration, social security and pensions | 62 | €419,301 | €343,420 | -€75,881 | -18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,581 | €36,817 | +€7,236 | +24.5% |
| Other operating charges | 640/8 | €30,294 | €4,818 | -€25,476 | -84.1% |
| Gross operating margin | 9900 | €504,361 | €444,841 | -€59,521 | -11.8% |
| Operating profit (loss) | 9901 | €25,184 | €59,785 | +€34,601 | +137% |
| Financial income | 75/76B | €0 | €218,986 | +€218,986 | +1,094,930,350% |
| Recurring financial income | 75 | €0 | €218,986 | +€218,986 | +1,094,930,350% |
| Financial charges | 65/66B | €11,223 | €10,290 | -€933 | -8.3% |
| Recurring financial charges | 65 | €11,223 | €10,290 | -€933 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €13,961 | €268,481 | +€254,520 | +1,823% |
| Income taxes | 67/77 | €5,225 | €34,621 | +€29,396 | +563% |
| Profit (loss) for the period | 9904 | €8,736 | €233,860 | +€225,124 | +2,577% |
| Profit (loss) for the period to be appropriated | 9905 | €8,736 | €233,860 | +€225,124 | +2,577% |
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.