NEYT: 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.
NEYT
Largest movements
- Cash +€549,633
up €549,633 (+243.6%), from €225,638 to €775,271
mainly Trade debts (+€547,128) and Net result for the year (+€62,815)
- Receivables within one year +€38,531
up €38,531 (+118.9%), from €32,417 to €70,948
of which Trade receivables: +€36,328
- Trade debts +€547,128
up €547,128 (+435.5%), from €125,625 to €672,753
- Reserves +€62,815
up €62,815 (+42.8%), from €146,865 to €209,680
of which Distributable reserves: +€62,815
- Other debts -€14,886
down €14,886 (-33.5%), from €44,462 to €29,575
- Tax, wage and social debts -€14,607
down €14,607 (-61.8%), from €23,630 to €9,022
- Gross operating margin -€36,394
down €36,394 (-31.1%), from €117,119 to €80,726
- Financial income +€19,295
up €19,295 (+12163.6%), from €159 to €19,454
of which Non-recurring financial income: +€18,786
- Taxes +€2,589
up €2,589 (+10.9%), from €23,677 to €26,266
- Depreciation -€1,550
down €1,550 (-14.7%), from €10,539 to €8,989
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 | €359,181 | €939,643 | +€580,462 | +161.6% |
| Fixed assets | 21/28 | €101,046 | €92,057 | -€8,989 | -8.9% |
| Tangible fixed assets | 22/27 | €96,571 | €87,582 | -€8,989 | -9.3% |
| Land and buildings | 22 | €88,759 | €83,917 | -€4,842 | -5.5% |
| Plant, machinery and equipment | 23 | €5,304 | €2,693 | -€2,611 | -49.2% |
| Furniture and vehicles | 24 | €2,508 | €972 | -€1,536 | -61.2% |
| Financial fixed assets | 28 | €4,475 | €4,475 | = | 0.0% |
| Current assets | 29/58 | €258,135 | €847,586 | +€589,451 | +228.4% |
| Amounts receivable within one year | 40/41 | €32,417 | €70,948 | +€38,531 | +118.9% |
| Trade receivables | 40 | €16,841 | €53,170 | +€36,328 | +215.7% |
| Other amounts receivable | 41 | €15,576 | €17,778 | +€2,202 | +14.1% |
| Cash at bank and in hand | 54/58 | €225,638 | €775,271 | +€549,633 | +243.6% |
| Deferred charges and accrued income | 490/1 | €80 | €1,367 | +€1,287 | +1610.3% |
| Total equity and liabilities | 10/49 | €359,181 | €939,643 | +€580,462 | +161.6% |
| Equity | 10/15 | €165,465 | €228,280 | +€62,815 | +38.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €146,865 | €209,680 | +€62,815 | +42.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €16,966 | €16,966 | = | 0.0% |
| Distributable reserves | 133 | €129,899 | €192,714 | +€62,815 | +48.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €193,716 | €711,363 | +€517,647 | +267.2% |
| Amounts payable within one year | 42/48 | €193,716 | €711,350 | +€517,634 | +267.2% |
| Trade debts | 44 | €125,625 | €672,753 | +€547,128 | +435.5% |
| Suppliers | 440/4 | €125,625 | €672,753 | +€547,128 | +435.5% |
| Taxes, remuneration and social security | 45 | €23,630 | €9,022 | -€14,607 | -61.8% |
| Taxes | 450/3 | €23,630 | €9,022 | -€14,607 | -61.8% |
| Other amounts payable | 47/48 | €44,462 | €29,575 | -€14,886 | -33.5% |
| Accrued charges and deferred income | 492/3 | - | €13 | +€13 | |
| Non-recurring operating income | 76A | €8,162 | €0 | -€8,162 | -100.0% |
| Remuneration, social security and pensions | 62 | €193 | €128 | -€65 | -33.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,539 | €8,989 | -€1,550 | -14.7% |
| Other operating charges | 640/8 | €2,019 | €1,962 | -€57 | -2.8% |
| Gross operating margin | 9900 | €117,119 | €80,726 | -€36,394 | -31.1% |
| Operating profit (loss) | 9901 | €104,369 | €69,647 | -€34,722 | -33.3% |
| Financial income | 75/76B | €159 | €19,454 | +€19,295 | +12163.6% |
| Recurring financial income | 75 | €159 | €668 | +€510 | +321.3% |
| Non-recurring financial income | 76B | - | €18,786 | +€18,786 | |
| Financial charges | 65/66B | €42 | €20 | -€22 | -52.7% |
| Recurring financial charges | 65 | €42 | €20 | -€22 | -52.7% |
| Profit (loss) for the period before taxes | 9903 | €104,485 | €89,081 | -€15,404 | -14.7% |
| Income taxes | 67/77 | €23,677 | €26,266 | +€2,589 | +10.9% |
| Profit (loss) for the period | 9904 | €80,809 | €62,815 | -€17,994 | -22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €80,809 | €62,815 | -€17,994 | -22.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.