NEYT: 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.
NEYT
Largest movements
- Cash +€27,182
up €27,182 (+31.2%), from €87,148 to €114,331
mainly Net result for the year (+€17,273) and Investment in fixed assets (net) (+€12,502)
- Tangible fixed assets -€12,502
no longer reported in 2025 (was €12,502)
- Receivables within one year -€5,355
down €5,355 (-81.1%), from €6,606 to €1,251
of which Trade receivables: -€3,530
- Reserves +€17,273
up €17,273 (+22.0%), from €78,688 to €95,961
of which Distributable reserves: +€17,273
- Tax, wage and social debts -€6,017
down €6,017 (-85.4%), from €7,046 to €1,029
- Trade debts -€1,544
no longer reported in 2025 (was €1,544)
- Gross operating margin +€13,708
up €13,708 (+109.0%), from €12,575 to €26,283
- Taxes +€5,162
up €5,162 (+172.0%), from €3,002 to €8,165
- Depreciation -€2,952
no longer reported in 2025 (was €2,952)
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 | €106,257 | €115,582 | +€9,326 | +8.8% |
| Fixed assets | 21/28 | €12,502 | - | -€12,502 | |
| Tangible fixed assets | 22/27 | €12,502 | - | -€12,502 | |
| Furniture and vehicles | 24 | €12,502 | - | -€12,502 | |
| Current assets | 29/58 | €93,754 | €115,582 | +€21,828 | +23.3% |
| Amounts receivable within one year | 40/41 | €6,606 | €1,251 | -€5,355 | -81.1% |
| Trade receivables | 40 | €3,530 | - | -€3,530 | |
| Other amounts receivable | 41 | €3,076 | €1,251 | -€1,825 | -59.3% |
| Cash at bank and in hand | 54/58 | €87,148 | €114,331 | +€27,182 | +31.2% |
| Total equity and liabilities | 10/49 | €106,257 | €115,582 | +€9,326 | +8.8% |
| Equity | 10/15 | €97,280 | €114,553 | +€17,273 | +17.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €78,688 | €95,961 | +€17,273 | +22.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €76,828 | €94,102 | +€17,273 | +22.5% |
| Amounts payable | 17/49 | €8,977 | €1,029 | -€7,948 | -88.5% |
| Amounts payable within one year | 42/48 | €8,590 | €1,029 | -€7,560 | -88.0% |
| Trade debts | 44 | €1,544 | - | -€1,544 | |
| Suppliers | 440/4 | €1,544 | - | -€1,544 | |
| Taxes, remuneration and social security | 45 | €7,046 | €1,029 | -€6,017 | -85.4% |
| Taxes | 450/3 | €7,046 | €1,029 | -€6,017 | -85.4% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Non-recurring operating income | 76A | - | €248 | +€248 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,952 | - | -€2,952 | |
| Other operating charges | 640/8 | €735 | €775 | +€40 | +5.5% |
| Gross operating margin | 9900 | €12,575 | €26,283 | +€13,708 | +109.0% |
| Operating profit (loss) | 9901 | €8,888 | €25,508 | +€16,620 | +187.0% |
| Financial income | 75/76B | €8 | €0 | -€8 | -99.7% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -99.7% |
| Financial charges | 65/66B | €74 | €70 | -€3 | -4.2% |
| Recurring financial charges | 65 | €74 | €70 | -€3 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €8,823 | €25,438 | +€16,615 | +188.3% |
| Income taxes | 67/77 | €3,002 | €8,165 | +€5,162 | +172.0% |
| Profit (loss) for the period | 9904 | €5,821 | €17,273 | +€11,453 | +196.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,821 | €17,273 | +€11,453 | +196.8% |
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 9 October 2026 via checked.be.