NEYENS ENGINEERING: what changed
Two fiscal 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 ENGINEERING
Largest movements
- Cash -€34,346
down €34,346 (-30.7%), from €111,702 to €77,356
mainly Net result for the year (-€22,137) and Tax, wage and social debts (-€20,729)
- Receivables within one year -€24,543
down €24,543 (-50.5%), from €48,581 to €24,037
of which Trade receivables: -€23,990
- Tangible fixed assets -€2,111
down €2,111 (-67.6%), from €3,121 to €1,010
of which Furniture and vehicles: -€2,111
- Reserves -€22,137
down €22,137 (-24.2%), from €91,431 to €69,294
of which Distributable reserves: -€22,137
- Tax, wage and social debts -€20,729
down €20,729 (-64.7%), from €32,048 to €11,319
of which Remuneration and social security: -€15,998
- Trade debts -€19,655
down €19,655 (-89.3%), from €22,016 to €2,361
- Gross operating margin -€87,664
down €87,664 (-63.8%), from €137,308 to €49,644
- Staff costs -€65,764
down €65,764 (-48.3%), from €136,178 to €70,414
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 | €165,201 | €103,433 | -€61,769 | -37.4% |
| Fixed assets | 21/28 | €3,121 | €1,010 | -€2,111 | -67.6% |
| Tangible fixed assets | 22/27 | €3,121 | €1,010 | -€2,111 | -67.6% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €3,121 | €1,010 | -€2,111 | -67.6% |
| Current assets | 29/58 | €162,080 | €102,423 | -€59,657 | -36.8% |
| Amounts receivable within one year | 40/41 | €48,581 | €24,037 | -€24,543 | -50.5% |
| Trade receivables | 40 | €45,241 | €21,250 | -€23,990 | -53.0% |
| Other amounts receivable | 41 | €3,340 | €2,787 | -€553 | -16.6% |
| Cash at bank and in hand | 54/58 | €111,702 | €77,356 | -€34,346 | -30.7% |
| Deferred charges and accrued income | 490/1 | €1,798 | €1,030 | -€768 | -42.7% |
| Total equity and liabilities | 10/49 | €165,201 | €103,433 | -€61,769 | -37.4% |
| Equity | 10/15 | €110,031 | €87,894 | -€22,137 | -20.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €91,431 | €69,294 | -€22,137 | -24.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €89,571 | €67,434 | -€22,137 | -24.7% |
| Amounts payable | 17/49 | €55,170 | €15,539 | -€39,632 | -71.8% |
| Amounts payable within one year | 42/48 | €55,170 | €15,539 | -€39,632 | -71.8% |
| Trade debts | 44 | €22,016 | €2,361 | -€19,655 | -89.3% |
| Suppliers | 440/4 | €22,016 | €2,361 | -€19,655 | -89.3% |
| Taxes, remuneration and social security | 45 | €32,048 | €11,319 | -€20,729 | -64.7% |
| Taxes | 450/3 | €7,417 | €2,686 | -€4,731 | -63.8% |
| Remuneration and social security | 454/9 | €24,631 | €8,633 | -€15,998 | -65.0% |
| Other amounts payable | 47/48 | €1,106 | €1,859 | +€753 | +68.0% |
| Non-recurring operating income | 76A | - | €7,983 | +€7,983 | |
| Remuneration, social security and pensions | 62 | €136,178 | €70,414 | -€65,764 | -48.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,538 | €2,111 | -€427 | -16.8% |
| Other operating charges | 640/8 | €800 | €603 | -€197 | -24.6% |
| Gross operating margin | 9900 | €137,308 | €49,644 | -€87,664 | -63.8% |
| Operating profit (loss) | 9901 | -€2,208 | -€23,485 | -€21,277 | -963.6% |
| Financial income | 75/76B | €2,132 | €1,369 | -€763 | -35.8% |
| Recurring financial income | 75 | €2,132 | €1,369 | -€763 | -35.8% |
| Financial charges | 65/66B | €40 | €21 | -€19 | -47.4% |
| Recurring financial charges | 65 | €40 | €21 | -€19 | -47.4% |
| Profit (loss) for the period before taxes | 9903 | -€116 | -€22,137 | -€22,021 | -18903.4% |
| Income taxes | 67/77 | €800 | €0 | -€800 | -100.0% |
| Profit (loss) for the period | 9904 | -€916 | -€22,137 | -€21,221 | -2316.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€916 | -€22,137 | -€21,221 | -2316.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.