VEGAS NEON: what changed
VEGAS NEON
Largest movements
- Receivables within one year +€30,475
up €30,475 (+88.3%), from €34,505 to €64,980
of which Other amounts receivable: +€57,403
- Cash +€8,194
new in 2025: €8,194
- Deferred charges and accrued income +€1,134
new in 2025: €1,134
- Profit (loss) carried forward +€38,213
up €38,213 (+190%), from €20,087 to €58,299
- Current portion of long-term debt +€6,194
new in 2025: €6,194
- Tax, wage and social debts -€3,580
down €3,580 (-28.9%), from €12,395 to €8,815
- Other debts -€2,024
no longer reported in 2025 (was €2,024)
- Contributions +€1,000
new in 2025: €1,000
- Turnover -€103,474
no longer reported in 2025 (was €103,474)
- Purchases and services -€75,368
no longer reported in 2025 (was €75,368)
- Gross operating margin +€5,808
up €5,808 (+20.1%), from €28,876 to €34,685
- Other operating charges +€2,870
up €2,870 (+201%), from €1,426 to €4,297
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,505 | €74,308 | +€39,803 | +115% |
| Current assets | 29/58 | €34,505 | €74,308 | +€39,803 | +115% |
| Amounts receivable within one year | 40/41 | €34,505 | €64,980 | +€30,475 | +88.3% |
| Trade receivables | 40 | €34,227 | €7,299 | -€26,929 | -78.7% |
| Other amounts receivable | 41 | €278 | €57,681 | +€57,403 | +20,684% |
| Cash at bank and in hand | 54/58 | - | €8,194 | +€8,194 | |
| Deferred charges and accrued income | 490/1 | - | €1,134 | +€1,134 | |
| Total equity and liabilities | 10/49 | €34,505 | €74,308 | +€39,803 | +115% |
| Equity | 10/15 | €20,087 | €59,299 | +€39,213 | +195% |
| Contributions | 10/11 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | €20,087 | €58,299 | +€38,213 | +190% |
| Amounts payable | 17/49 | €14,418 | €15,008 | +€590 | +4.1% |
| Amounts payable within one year | 42/48 | €14,418 | €15,008 | +€590 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | - | €6,194 | +€6,194 | |
| Taxes, remuneration and social security | 45 | €12,395 | €8,815 | -€3,580 | -28.9% |
| Taxes | 450/3 | €12,395 | €8,815 | -€3,580 | -28.9% |
| Other amounts payable | 47/48 | €2,024 | - | -€2,024 | |
| Turnover | 70 | €103,474 | - | -€103,474 | |
| Goods, raw materials, services and sundry goods | 60/61 | €75,368 | - | -€75,368 | |
| Other operating charges | 640/8 | €1,426 | €4,297 | +€2,870 | +201% |
| Gross operating margin | 9900 | €28,876 | €34,685 | +€5,808 | +20.1% |
| Operating profit (loss) | 9901 | €27,450 | €30,388 | +€2,938 | +10.7% |
| Financial income | 75/76B | - | €190 | +€190 | |
| Recurring financial income | 75 | - | €190 | +€190 | |
| Financial charges | 65/66B | - | €252 | +€252 | |
| Recurring financial charges | 65 | - | €252 | +€252 | |
| Profit (loss) for the period before taxes | 9903 | €27,450 | €30,326 | +€2,876 | +10.5% |
| Income taxes | 67/77 | €7,363 | €7,867 | +€504 | +6.8% |
| Profit (loss) for the period | 9904 | €20,087 | €22,459 | +€2,373 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,087 | €22,459 | +€2,373 | +11.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.