Neyens 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.
Neyens Consulting
Largest movements
- Cash +€19,377
up €19,377 (+60.5%), from €32,023 to €51,400
mainly Net result for the year (+€24,581) and Tax, wage and social debts (+€5,179)
- Tangible fixed assets +€9,627
up €9,627 (+327%), from €2,943 to €12,570
of which Plant, machinery and equipment: +€5,970
- Profit (loss) carried forward +€24,581
up €24,581 (+114%), from €21,506 to €46,088
- Tax, wage and social debts +€5,179
up €5,179 (+42.4%), from €12,212 to €17,391
- Other debts -€877
down €877 (-11.5%), from €7,639 to €6,761
- Gross operating margin +€12,129
up €12,129 (+57.9%), from €20,940 to €33,069
- Taxes +€2,227
up €2,227 (+51.2%), from €4,348 to €6,575
- Depreciation +€753
up €753 (+268%), from €281 to €1,034
- Other operating charges -€386
down €386 (-45.4%), from €852 to €465
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 | €46,111 | €75,068 | +€28,957 | +62.8% |
| Fixed assets | 21/28 | €3,443 | €13,070 | +€9,627 | +280% |
| Tangible fixed assets | 22/27 | €2,943 | €12,570 | +€9,627 | +327% |
| Plant, machinery and equipment | 23 | €2,365 | €8,335 | +€5,970 | +252% |
| Furniture and vehicles | 24 | €578 | €4,235 | +€3,656 | +632% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €42,668 | €61,998 | +€19,331 | +45.3% |
| Amounts receivable within one year | 40/41 | €9,239 | €9,423 | +€184 | +2.0% |
| Trade receivables | 40 | €9,214 | €9,422 | +€209 | +2.3% |
| Other amounts receivable | 41 | €25 | €1 | -€24 | -97.5% |
| Cash at bank and in hand | 54/58 | €32,023 | €51,400 | +€19,377 | +60.5% |
| Deferred charges and accrued income | 490/1 | €1,406 | €1,176 | -€231 | -16.4% |
| Total equity and liabilities | 10/49 | €46,111 | €75,068 | +€28,957 | +62.8% |
| Equity | 10/15 | €24,506 | €49,088 | +€24,581 | +100% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,506 | €46,088 | +€24,581 | +114% |
| Amounts payable | 17/49 | €21,605 | €25,980 | +€4,376 | +20.3% |
| Amounts payable within one year | 42/48 | €21,605 | €25,980 | +€4,376 | +20.3% |
| Trade debts | 44 | €1,754 | €1,828 | +€74 | +4.2% |
| Suppliers | 440/4 | €1,754 | €1,828 | +€74 | +4.2% |
| Taxes, remuneration and social security | 45 | €12,212 | €17,391 | +€5,179 | +42.4% |
| Taxes | 450/3 | €12,212 | €17,391 | +€5,179 | +42.4% |
| Other amounts payable | 47/48 | €7,639 | €6,761 | -€877 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €281 | €1,034 | +€753 | +268% |
| Other operating charges | 640/8 | €852 | €465 | -€386 | -45.4% |
| Gross operating margin | 9900 | €20,940 | €33,069 | +€12,129 | +57.9% |
| Operating profit (loss) | 9901 | €19,808 | €31,570 | +€11,762 | +59.4% |
| Financial income | 75/76B | €3 | €0 | -€3 | -100% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100% |
| Financial charges | 65/66B | €373 | €413 | +€40 | +10.6% |
| Recurring financial charges | 65 | €373 | €413 | +€40 | +10.6% |
| Profit (loss) for the period before taxes | 9903 | €19,437 | €31,157 | +€11,720 | +60.3% |
| Income taxes | 67/77 | €4,348 | €6,575 | +€2,227 | +51.2% |
| Profit (loss) for the period | 9904 | €15,089 | €24,581 | +€9,492 | +62.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,089 | €24,581 | +€9,492 | +62.9% |
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 25 October 2026 via checked.be.