Neyong: 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.
Neyong
Largest movements
- Tangible fixed assets -€2,769
down €2,769 (-34.1%), from €8,113 to €5,344
of which Plant, machinery and equipment: -€2,170
- Stocks and contracts -€2,061
down €2,061 (-27.0%), from €7,634 to €5,573
- Receivables within one year -€1,171
down €1,171 (-3.3%), from €35,109 to €33,938
of which Other amounts receivable: -€1,171
- Cash +€1,014
up €1,014 (+5.4%), from €18,715 to €19,729
mainly Depreciation (+€2,769) and Tax, wage and social debts (+€2,617)
- Profit (loss) carried forward -€4,610
down €4,610 (-20.9%), from €22,024 to €17,414
- Trade debts -€3,248
down €3,248 (-36.3%), from €8,953 to €5,705
- Tax, wage and social debts +€2,617
up €2,617 (+59.9%), from €4,367 to €6,985
of which Remuneration and social security: +€1,318
- Accrued charges and deferred income +€894
up €894 (+19.4%), from €4,597 to €5,491
- Gross operating margin +€23,878
up €23,878 (+390%), from €6,119 to €29,997
- Staff costs +€3,267
up €3,267 (+12.9%), from €25,393 to €28,660
- Financial income -€1,409
down €1,409 (-90.4%), from €1,559 to €150
- Taxes +€1,313
up €1,313 (+365%), from €359 to €1,673
- Other operating charges +€973
up €973 (+281%), from €346 to €1,319
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 | €73,598 | €69,252 | -€4,346 | -5.9% |
| Fixed assets | 21/28 | €8,113 | €5,344 | -€2,769 | -34.1% |
| Tangible fixed assets | 22/27 | €8,113 | €5,344 | -€2,769 | -34.1% |
| Plant, machinery and equipment | 23 | €6,936 | €4,766 | -€2,170 | -31.3% |
| Furniture and vehicles | 24 | €1,177 | €578 | -€598 | -50.8% |
| Current assets | 29/58 | €65,485 | €63,907 | -€1,578 | -2.4% |
| Stocks and contracts in progress | 3 | €7,634 | €5,573 | -€2,061 | -27.0% |
| Stocks | 30/36 | €7,634 | €5,573 | -€2,061 | -27.0% |
| Amounts receivable within one year | 40/41 | €35,109 | €33,938 | -€1,171 | -3.3% |
| Trade receivables | 40 | €305 | €305 | = | 0.0% |
| Other amounts receivable | 41 | €34,804 | €33,633 | -€1,171 | -3.4% |
| Cash at bank and in hand | 54/58 | €18,715 | €19,729 | +€1,014 | +5.4% |
| Deferred charges and accrued income | 490/1 | €4,027 | €4,667 | +€640 | +15.9% |
| Total equity and liabilities | 10/49 | €73,598 | €69,252 | -€4,346 | -5.9% |
| Equity | 10/15 | €55,681 | €51,071 | -€4,610 | -8.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €27,457 | €27,457 | = | 0.0% |
| Distributable reserves | 133 | €27,457 | €27,457 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,024 | €17,414 | -€4,610 | -20.9% |
| Amounts payable | 17/49 | €17,917 | €18,181 | +€264 | +1.5% |
| Amounts payable within one year | 42/48 | €13,321 | €12,690 | -€630 | -4.7% |
| Trade debts | 44 | €8,953 | €5,705 | -€3,248 | -36.3% |
| Suppliers | 440/4 | €8,953 | €5,705 | -€3,248 | -36.3% |
| Taxes, remuneration and social security | 45 | €4,367 | €6,985 | +€2,617 | +59.9% |
| Taxes | 450/3 | €2,406 | €3,705 | +€1,299 | +54.0% |
| Remuneration and social security | 454/9 | €1,961 | €3,279 | +€1,318 | +67.2% |
| Accrued charges and deferred income | 492/3 | €4,597 | €5,491 | +€894 | +19.4% |
| Remuneration, social security and pensions | 62 | €25,393 | €28,660 | +€3,267 | +12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,238 | €2,769 | -€469 | -14.5% |
| Other operating charges | 640/8 | €346 | €1,319 | +€973 | +281% |
| Gross operating margin | 9900 | €6,119 | €29,997 | +€23,878 | +390% |
| Operating profit (loss) | 9901 | -€22,859 | -€2,752 | +€20,107 | +88.0% |
| Financial income | 75/76B | €1,559 | €150 | -€1,409 | -90.4% |
| Recurring financial income | 75 | €1,559 | €150 | -€1,409 | -90.4% |
| Financial charges | 65/66B | €510 | €336 | -€174 | -34.1% |
| Recurring financial charges | 65 | €510 | €336 | -€174 | -34.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,810 | -€2,937 | +€18,872 | +86.5% |
| Income taxes | 67/77 | €359 | €1,673 | +€1,313 | +365% |
| Profit (loss) for the period | 9904 | -€22,169 | -€4,610 | +€17,559 | +79.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,169 | -€4,610 | +€17,559 | +79.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.