Neyt Consulting: 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 Consulting
Largest movements
- Cash -€21,470
down €21,470 (-32.0%), from €67,038 to €45,568
mainly Debts after one year (-€33,079) and Investment in fixed assets (net) (-€27,119)
- Tangible fixed assets +€12,467
up €12,467 (+20.4%), from €61,148 to €73,616
of which Other tangible fixed assets: +€24,588
- Receivables after one year +€6,529
new in 2025: €6,529
- Deferred charges and accrued income -€3,578
down €3,578 (-12.0%), from €29,945 to €26,366
- Reserves +€38,434
up €38,434 (+50.0%), from €76,857 to €115,291
- Debts after one year -€33,079
down €33,079 (-64.9%), from €51,005 to €17,927
of which Other amounts payable: -€23,832
- Tax, wage and social debts -€9,543
down €9,543 (-45.7%), from €20,867 to €11,324
- Trade debts +€6,009
up €6,009 (+788%), from €762 to €6,772
- Short-term financial debts -€5,319
down €5,319 (-60.1%), from €8,851 to €3,532
- Gross operating margin -€5,676
down €5,676 (-8.1%), from €70,338 to €64,662
- Financial charges -€1,626
down €1,626 (-49.3%), from €3,296 to €1,670
- Taxes -€1,400
down €1,400 (-12.4%), from €11,305 to €9,905
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 | €170,584 | €166,210 | -€4,373 | -2.6% |
| Fixed assets | 21/28 | €61,148 | €73,616 | +€12,467 | +20.4% |
| Tangible fixed assets | 22/27 | €61,148 | €73,616 | +€12,467 | +20.4% |
| Plant, machinery and equipment | 23 | €3,217 | €2,878 | -€339 | -10.5% |
| Furniture and vehicles | 24 | €43,653 | €31,872 | -€11,781 | -27.0% |
| Other tangible fixed assets | 26 | €14,279 | €38,867 | +€24,588 | +172% |
| Current assets | 29/58 | €109,435 | €92,594 | -€16,841 | -15.4% |
| Amounts receivable after more than one year | 29 | - | €6,529 | +€6,529 | |
| Other amounts receivable | 291 | - | €6,529 | +€6,529 | |
| Amounts receivable within one year | 40/41 | €12,453 | €14,132 | +€1,680 | +13.5% |
| Trade receivables | 40 | €8,757 | €14,132 | +€5,375 | +61.4% |
| Other amounts receivable | 41 | €3,695 | - | -€3,695 | |
| Cash at bank and in hand | 54/58 | €67,038 | €45,568 | -€21,470 | -32.0% |
| Deferred charges and accrued income | 490/1 | €29,945 | €26,366 | -€3,578 | -12.0% |
| Total equity and liabilities | 10/49 | €170,584 | €166,210 | -€4,373 | -2.6% |
| Equity | 10/15 | €78,357 | €116,791 | +€38,434 | +49.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €76,857 | €115,291 | +€38,434 | +50.0% |
| Distributable reserves | 133 | €76,857 | €115,291 | +€38,434 | +50.0% |
| Amounts payable | 17/49 | €92,226 | €49,419 | -€42,807 | -46.4% |
| Amounts payable after more than one year | 17 | €51,005 | €17,927 | -€33,079 | -64.9% |
| Financial debts | 170/4 | €27,173 | €17,927 | -€9,246 | -34.0% |
| Other amounts payable | 178/9 | €23,832 | - | -€23,832 | |
| Amounts payable within one year | 42/48 | €39,971 | €30,874 | -€9,097 | -22.8% |
| Current portion of amounts payable after more than one year | 42 | €8,889 | €9,246 | +€357 | +4.0% |
| Financial debts | 43 | €8,851 | €3,532 | -€5,319 | -60.1% |
| Credit institutions | 430/8 | €8,851 | €3,532 | -€5,319 | -60.1% |
| Trade debts | 44 | €762 | €6,772 | +€6,009 | +788% |
| Suppliers | 440/4 | €762 | €6,772 | +€6,009 | +788% |
| Taxes, remuneration and social security | 45 | €20,867 | €11,324 | -€9,543 | -45.7% |
| Taxes | 450/3 | €20,867 | €11,324 | -€9,543 | -45.7% |
| Other amounts payable | 47/48 | €601 | - | -€601 | |
| Accrued charges and deferred income | 492/3 | €1,250 | €619 | -€631 | -50.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,345 | €14,652 | +€307 | +2.1% |
| Other operating charges | 640/8 | €63 | €203 | +€140 | +222% |
| Gross operating margin | 9900 | €70,338 | €64,662 | -€5,676 | -8.1% |
| Operating profit (loss) | 9901 | €55,930 | €49,807 | -€6,123 | -10.9% |
| Financial income | 75/76B | - | €202 | +€202 | |
| Recurring financial income | 75 | - | €202 | +€202 | |
| Financial charges | 65/66B | €3,296 | €1,670 | -€1,626 | -49.3% |
| Recurring financial charges | 65 | €3,296 | €1,670 | -€1,626 | -49.3% |
| Profit (loss) for the period before taxes | 9903 | €52,634 | €48,338 | -€4,296 | -8.2% |
| Income taxes | 67/77 | €11,305 | €9,905 | -€1,400 | -12.4% |
| Profit (loss) for the period | 9904 | €41,330 | €38,434 | -€2,896 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €41,330 | €38,434 | -€2,896 | -7.0% |
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 30 October 2026 via checked.be.