Inneuro.ai: 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.
Inneuro.ai
Largest movements
- Tangible fixed assets +€17,373
up €17,373 (+717%), from €2,422 to €19,795
- Cash +€9,248
up €9,248 (+60.4%), from €15,299 to €24,547
mainly Net result for the year (+€20,746) and Other debts (+€3,449)
- Profit (loss) carried forward +€20,746
up €20,746 (+205%), from €10,130 to €30,876
- Other debts +€3,449
new in 2025: €3,449
- Tax, wage and social debts +€3,295
up €3,295 (+52.2%), from €6,311 to €9,606
of which Taxes: +€4,795
- Trade debts -€583
down €583 (-88.4%), from €660 to €76
- Gross operating margin +€17,942
up €17,942 (+130%), from €13,768 to €31,710
- Taxes +€3,058
up €3,058 (+93.4%), from €3,274 to €6,332
- Depreciation +€2,499
up €2,499 (+1,189%), from €210 to €2,709
- Other operating charges +€1,681
up €1,681 (+4,634%), from €36 to €1,717
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 | €19,100 | €46,007 | +€26,907 | +141% |
| Fixed assets | 21/28 | €2,422 | €19,795 | +€17,373 | +717% |
| Tangible fixed assets | 22/27 | €2,422 | €19,795 | +€17,373 | +717% |
| Furniture and vehicles | 24 | €2,422 | €19,795 | +€17,373 | +717% |
| Current assets | 29/58 | €16,678 | €26,212 | +€9,534 | +57.2% |
| Amounts receivable within one year | 40/41 | €749 | €693 | -€56 | -7.4% |
| Other amounts receivable | 41 | €749 | €693 | -€56 | -7.4% |
| Cash at bank and in hand | 54/58 | €15,299 | €24,547 | +€9,248 | +60.4% |
| Deferred charges and accrued income | 490/1 | €630 | €971 | +€341 | +54.2% |
| Total equity and liabilities | 10/49 | €19,100 | €46,007 | +€26,907 | +141% |
| Equity | 10/15 | €12,130 | €32,876 | +€20,746 | +171% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,130 | €30,876 | +€20,746 | +205% |
| Amounts payable | 17/49 | €6,971 | €13,131 | +€6,161 | +88.4% |
| Amounts payable within one year | 42/48 | €6,971 | €13,131 | +€6,161 | +88.4% |
| Trade debts | 44 | €660 | €76 | -€583 | -88.4% |
| Suppliers | 440/4 | €660 | €76 | -€583 | -88.4% |
| Taxes, remuneration and social security | 45 | €6,311 | €9,606 | +€3,295 | +52.2% |
| Taxes | 450/3 | €4,811 | €9,606 | +€4,795 | +99.7% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | - | €3,449 | +€3,449 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €210 | €2,709 | +€2,499 | +1,189% |
| Other operating charges | 640/8 | €36 | €1,717 | +€1,681 | +4,634% |
| Gross operating margin | 9900 | €13,768 | €31,710 | +€17,942 | +130% |
| Operating profit (loss) | 9901 | €13,522 | €27,284 | +€13,763 | +102% |
| Financial income | 75/76B | €24 | €38 | +€14 | +56.7% |
| Recurring financial income | 75 | €24 | €38 | +€14 | +56.7% |
| Financial charges | 65/66B | €102 | €244 | +€142 | +140% |
| Recurring financial charges | 65 | €102 | €244 | +€142 | +140% |
| Profit (loss) for the period before taxes | 9903 | €13,444 | €27,078 | +€13,634 | +101% |
| Income taxes | 67/77 | €3,274 | €6,332 | +€3,058 | +93.4% |
| Profit (loss) for the period | 9904 | €10,170 | €20,746 | +€10,576 | +104% |
| Profit (loss) for the period to be appropriated | 9905 | €10,170 | €20,746 | +€10,576 | +104% |
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 25 October 2026 via checked.be.