NEYRINCK SUPPORT 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.
NEYRINCK SUPPORT ENGINEERING
Largest movements
- Receivables within one year -€3,773
down €3,773 (-5.6%), from €67,672 to €63,899
of which Trade receivables: -€25,864
- Cash +€2,899
up €2,899 (+33.1%), from €8,766 to €11,665
mainly Receivables within one year (+€3,773) and Depreciation (+€2,143)
- Tax, wage and social debts +€1,039
up €1,039 (+16.1%), from €6,434 to €7,473
- Gross operating margin -€14,579
down €14,579 (-81.3%), from €17,931 to €3,353
- Taxes -€4,033
down €4,033 (-92.4%), from €4,364 to €331
- Other operating charges -€1,130
down €1,130 (-48.9%), from €2,310 to €1,180
- Financial charges +€573
up €573 (+444.5%), from €129 to €701
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 | €103,295 | €102,592 | -€702 | -0.7% |
| Fixed assets | 21/28 | €2,250 | €2,422 | +€172 | +7.6% |
| Tangible fixed assets | 22/27 | €2,250 | €2,422 | +€172 | +7.6% |
| Plant, machinery and equipment | 23 | €1,493 | - | -€1,493 | |
| Furniture and vehicles | 24 | €757 | €2,422 | +€1,665 | +220.1% |
| Current assets | 29/58 | €101,045 | €100,171 | -€874 | -0.9% |
| Amounts receivable after more than one year | 29 | €24,607 | €24,607 | = | 0.0% |
| Other amounts receivable | 291 | €24,607 | €24,607 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €67,672 | €63,899 | -€3,773 | -5.6% |
| Trade receivables | 40 | €41,867 | €16,003 | -€25,864 | -61.8% |
| Other amounts receivable | 41 | €25,805 | €47,896 | +€22,092 | +85.6% |
| Cash at bank and in hand | 54/58 | €8,766 | €11,665 | +€2,899 | +33.1% |
| Total equity and liabilities | 10/49 | €103,295 | €102,592 | -€702 | -0.7% |
| Equity | 10/15 | €92,607 | €91,603 | -€1,004 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €73,815 | €73,815 | = | 0.0% |
| 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 | €71,955 | €71,955 | = | 0.0% |
| Profit (loss) carried forward | 14 | €191 | -€812 | -€1,004 | |
| Amounts payable | 17/49 | €10,688 | €10,989 | +€301 | +2.8% |
| Amounts payable within one year | 42/48 | €10,688 | €10,989 | +€301 | +2.8% |
| Trade debts | 44 | €4,254 | €3,517 | -€738 | -17.3% |
| Suppliers | 440/4 | €4,254 | €3,517 | -€738 | -17.3% |
| Taxes, remuneration and social security | 45 | €6,434 | €7,473 | +€1,039 | +16.1% |
| Taxes | 450/3 | €6,434 | €7,473 | +€1,039 | +16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,126 | €2,143 | +€18 | +0.8% |
| Other operating charges | 640/8 | €2,310 | €1,180 | -€1,130 | -48.9% |
| Gross operating margin | 9900 | €17,931 | €3,353 | -€14,579 | -81.3% |
| Operating profit (loss) | 9901 | €13,495 | €29 | -€13,466 | -99.8% |
| Financial income | 75/76B | €176 | - | -€176 | |
| Recurring financial income | 75 | €176 | - | -€176 | |
| Financial charges | 65/66B | €129 | €701 | +€573 | +444.5% |
| Recurring financial charges | 65 | €129 | €701 | +€573 | +444.5% |
| Profit (loss) for the period before taxes | 9903 | €13,542 | -€673 | -€14,215 | |
| Income taxes | 67/77 | €4,364 | €331 | -€4,033 | -92.4% |
| Profit (loss) for the period | 9904 | €9,179 | -€1,004 | -€10,182 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,179 | -€1,004 | -€10,182 |
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 30 September 2026 via checked.be.