NiEJE: 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.
NiEJE
Largest movements
- Cash -€2,066
down €2,066 (-16.3%), from €12,671 to €10,605
mainly Contributions, distributions and other (-€15,000) and Investment in fixed assets (net) (-€4,179)
- Deferred charges and accrued income -€746
down €746 (-34.8%), from €2,143 to €1,398
- Profit (loss) carried forward -€13,771
down €13,771 (-89.9%), from €15,318 to €1,547
- Other debts +€12,522
up €12,522 (+371%), from €3,378 to €15,900
- Tax, wage and social debts -€2,469
down €2,469 (-31.8%), from €7,770 to €5,302
of which Remuneration and social security: -€2,500
- Short-term financial debts +€625
new in 2025: €625
- Gross operating margin -€2,252
down €2,252 (-17.2%), from €13,087 to €10,835
- Depreciation +€770
up €770 (+22.1%), from €3,487 to €4,257
- Other operating charges +€752
up €752 (+110%), from €684 to €1,436
- Taxes +€646
up €646 (+114%), from €566 to €1,211
- Financial charges +€321
up €321 (+13.4%), from €2,391 to €2,712
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 | €32,803 | €29,738 | -€3,065 | -9.3% |
| Fixed assets | 21/28 | €14,719 | €14,640 | -€78 | -0.5% |
| Tangible fixed assets | 22/27 | €14,719 | €14,640 | -€78 | -0.5% |
| Plant, machinery and equipment | 23 | €4,027 | €3,163 | -€864 | -21.5% |
| Furniture and vehicles | 24 | €8,087 | €5,737 | -€2,350 | -29.1% |
| Other tangible fixed assets | 26 | €2,604 | €5,741 | +€3,136 | +120% |
| Current assets | 29/58 | €18,084 | €15,097 | -€2,987 | -16.5% |
| Stocks and contracts in progress | 3 | €1,787 | €1,787 | = | 0.0% |
| Stocks | 30/36 | €1,787 | €1,787 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,482 | €1,308 | -€175 | -11.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,482 | €1,308 | -€175 | -11.8% |
| Cash at bank and in hand | 54/58 | €12,671 | €10,605 | -€2,066 | -16.3% |
| Deferred charges and accrued income | 490/1 | €2,143 | €1,398 | -€746 | -34.8% |
| Total equity and liabilities | 10/49 | €32,803 | €29,738 | -€3,065 | -9.3% |
| Equity | 10/15 | €18,318 | €4,547 | -€13,771 | -75.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,318 | €1,547 | -€13,771 | -89.9% |
| Amounts payable | 17/49 | €14,485 | €25,191 | +€10,706 | +73.9% |
| Amounts payable within one year | 42/48 | €14,485 | €25,191 | +€10,706 | +73.9% |
| Financial debts | 43 | - | €625 | +€625 | |
| Credit institutions | 430/8 | - | €625 | +€625 | |
| Trade debts | 44 | €3,337 | €3,364 | +€27 | +0.8% |
| Suppliers | 440/4 | €3,337 | €3,364 | +€27 | +0.8% |
| Taxes, remuneration and social security | 45 | €7,770 | €5,302 | -€2,469 | -31.8% |
| Taxes | 450/3 | €5,270 | €5,302 | +€31 | +0.6% |
| Remuneration and social security | 454/9 | €2,500 | - | -€2,500 | |
| Other amounts payable | 47/48 | €3,378 | €15,900 | +€12,522 | +371% |
| Non-recurring operating income | 76A | €261 | €0 | -€261 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,487 | €4,257 | +€770 | +22.1% |
| Other operating charges | 640/8 | €684 | €1,436 | +€752 | +110% |
| Gross operating margin | 9900 | €13,087 | €10,835 | -€2,252 | -17.2% |
| Operating profit (loss) | 9901 | €8,916 | €5,142 | -€3,774 | -42.3% |
| Financial income | 75/76B | €200 | €11 | -€189 | -94.7% |
| Recurring financial income | 75 | €200 | €11 | -€189 | -94.7% |
| Financial charges | 65/66B | €2,391 | €2,712 | +€321 | +13.4% |
| Recurring financial charges | 65 | €2,391 | €2,712 | +€321 | +13.4% |
| Profit (loss) for the period before taxes | 9903 | €6,725 | €2,440 | -€4,285 | -63.7% |
| Income taxes | 67/77 | €566 | €1,211 | +€646 | +114% |
| Profit (loss) for the period | 9904 | €6,159 | €1,229 | -€4,930 | -80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,159 | €1,229 | -€4,930 | -80.0% |
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 19 October 2026 via checked.be.