NEYT DECOR: 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 DECOR
Largest movements
- Current investments +€10,238
up €10,238 (+11.6%), from €88,384 to €98,623
- Receivables within one year -€10,044
down €10,044 (-18.8%), from €53,529 to €43,484
of which Trade receivables: -€10,031
- Tangible fixed assets -€5,132
down €5,132 (-10.8%), from €47,736 to €42,604
of which Furniture and vehicles: -€5,873
- Trade debts -€8,748
down €8,748 (-68.8%), from €12,717 to €3,968
- Debts after one year -€7,999
down €7,999 (-19.5%), from €40,945 to €32,947
- Reserves +€7,344
up €7,344 (+4.3%), from €169,361 to €176,706
of which Distributable reserves: +€7,344
- Tax, wage and social debts +€3,692
up €3,692 (+30.9%), from €11,962 to €15,654
- Gross operating margin -€14,539
down €14,539 (-29.6%), from €49,110 to €34,571
- Taxes -€3,323
down €3,323 (-35.2%), from €9,428 to €6,105
- Depreciation +€499
up €499 (+3.3%), from €15,332 to €15,831
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €251,176 | €246,771 | -€4,405 | -1.8% |
| Fixed assets | 21/28 | €47,736 | €42,604 | -€5,132 | -10.8% |
| Tangible fixed assets | 22/27 | €47,736 | €42,604 | -€5,132 | -10.8% |
| Land and buildings | 22 | €34,855 | €36,341 | +€1,486 | +4.3% |
| Plant, machinery and equipment | 23 | €7,009 | €6,264 | -€745 | -10.6% |
| Furniture and vehicles | 24 | €5,873 | - | -€5,873 | |
| Current assets | 29/58 | €203,440 | €204,167 | +€727 | +0.4% |
| Stocks and contracts in progress | 3 | €59,750 | €59,750 | = | 0.0% |
| Contracts in progress | 37 | €59,750 | €59,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €53,529 | €43,484 | -€10,044 | -18.8% |
| Trade receivables | 40 | €37,537 | €27,506 | -€10,031 | -26.7% |
| Other amounts receivable | 41 | €15,992 | €15,979 | -€13 | -0.1% |
| Current investments | 50/53 | €88,384 | €98,623 | +€10,238 | +11.6% |
| Deferred charges and accrued income | 490/1 | €1,776 | €2,309 | +€533 | +30.0% |
| Total equity and liabilities | 10/49 | €251,176 | €246,771 | -€4,405 | -1.8% |
| Equity | 10/15 | €175,561 | €182,906 | +€7,344 | +4.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €169,361 | €176,706 | +€7,344 | +4.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €167,501 | €174,846 | +€7,344 | +4.4% |
| Amounts payable | 17/49 | €75,615 | €63,865 | -€11,749 | -15.5% |
| Amounts payable after more than one year | 17 | €40,945 | €32,947 | -€7,999 | -19.5% |
| Financial debts | 170/4 | €40,945 | €32,947 | -€7,999 | -19.5% |
| Amounts payable within one year | 42/48 | €34,669 | €30,918 | -€3,751 | -10.8% |
| Current portion of amounts payable after more than one year | 42 | €7,620 | €8,001 | +€381 | +5.0% |
| Trade debts | 44 | €12,717 | €3,968 | -€8,748 | -68.8% |
| Suppliers | 440/4 | €12,717 | €3,968 | -€8,748 | -68.8% |
| Taxes, remuneration and social security | 45 | €11,962 | €15,654 | +€3,692 | +30.9% |
| Taxes | 450/3 | €11,962 | €15,654 | +€3,692 | +30.9% |
| Other amounts payable | 47/48 | €2,371 | €3,295 | +€924 | +39.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,332 | €15,831 | +€499 | +3.3% |
| Other operating charges | 640/8 | €3,838 | €3,458 | -€381 | -9.9% |
| Gross operating margin | 9900 | €49,110 | €34,571 | -€14,539 | -29.6% |
| Operating profit (loss) | 9901 | €29,939 | €15,282 | -€14,657 | -49.0% |
| Financial income | 75/76B | €373 | €685 | +€312 | +83.6% |
| Recurring financial income | 75 | €373 | €685 | +€312 | +83.6% |
| Financial charges | 65/66B | €2,840 | €2,518 | -€322 | -11.3% |
| Recurring financial charges | 65 | €2,840 | €2,518 | -€322 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €27,472 | €13,449 | -€14,023 | -51.0% |
| Income taxes | 67/77 | €9,428 | €6,105 | -€3,323 | -35.2% |
| Profit (loss) for the period | 9904 | €18,045 | €7,344 | -€10,700 | -59.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,045 | €7,344 | -€10,700 | -59.3% |
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 10 October 2026 via checked.be.