NEAOM: 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.
NEAOM
Largest movements
- Receivables within one year +€57,261
new in 2024: €57,261
- Stocks and contracts +€18,005
new in 2024: €18,005
- Contributions +€48,000
up €48,000 (+2400.0%), from €2,000 to €50,000
- Profit (loss) carried forward +€25,561
new in 2024: €25,561
- Trade debts +€972
new in 2024: €972
- Turnover +€621,740
new in 2024: €621,740
- Purchases and services +€587,763
new in 2024: €587,763
- Gross operating margin +€40,300
new in 2024: €40,300
- Staff costs +€7,263
new in 2024: €7,263
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,000 | €76,533 | +€74,533 | +3726.6% |
| Current assets | 29/58 | €2,000 | €76,533 | +€74,533 | +3726.6% |
| Stocks and contracts in progress | 3 | - | €18,005 | +€18,005 | |
| Stocks | 30/36 | - | €18,005 | +€18,005 | |
| Amounts receivable within one year | 40/41 | - | €57,261 | +€57,261 | |
| Other amounts receivable | 41 | - | €57,261 | +€57,261 | |
| Cash at bank and in hand | 54/58 | €2,000 | €1,267 | -€733 | -36.6% |
| Total equity and liabilities | 10/49 | €2,000 | €76,533 | +€74,533 | +3726.6% |
| Equity | 10/15 | €2,000 | €75,561 | +€73,561 | +3678.0% |
| Contributions | 10/11 | €2,000 | €50,000 | +€48,000 | +2400.0% |
| Profit (loss) carried forward | 14 | - | €25,561 | +€25,561 | |
| Amounts payable | 17/49 | - | €972 | +€972 | |
| Amounts payable within one year | 42/48 | - | €972 | +€972 | |
| Trade debts | 44 | - | €972 | +€972 | |
| Suppliers | 440/4 | - | €972 | +€972 | |
| Turnover | 70 | - | €621,740 | +€621,740 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €587,763 | +€587,763 | |
| Remuneration, social security and pensions | 62 | - | €7,263 | +€7,263 | |
| Other operating charges | 640/8 | - | €5,424 | +€5,424 | |
| Gross operating margin | 9900 | - | €40,300 | +€40,300 | |
| Operating profit (loss) | 9901 | - | €27,612 | +€27,612 | |
| Financial charges | 65/66B | - | €2,051 | +€2,051 | |
| Recurring financial charges | 65 | - | €2,051 | +€2,051 | |
| Profit (loss) for the period before taxes | 9903 | - | €25,561 | +€25,561 | |
| Profit (loss) for the period | 9904 | - | €25,561 | +€25,561 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €25,561 | +€25,561 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.