NeuralComs: 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.
NeuralComs
Largest movements
- Cash +€15,692
up €15,692 (+1,198%), from €1,310 to €17,002
mainly Net result for the year (+€41,431) and Tax, wage and social debts (+€1,465)
- Deferred charges and accrued income +€8,073
new in 2025: €8,073
- Tangible fixed assets +€1,473
new in 2025: €1,473
- Profit (loss) carried forward +€29,131
up €29,131 (+2,253%), from €1,293 to €30,424
- Other debts -€5,000
down €5,000 (-90.2%), from €5,546 to €546
- Tax, wage and social debts +€1,465
up €1,465 (+38.9%), from €3,762 to €5,227
- Gross operating margin +€49,732
up €49,732 (+1,432%), from €3,474 to €53,206
- Taxes +€10,011
up €10,011 (+1,515%), from €661 to €10,672
- Depreciation -€585
down €585 (-45.7%), from €1,280 to €695
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 | €12,492 | €37,965 | +€25,474 | +204% |
| Fixed assets | 21/28 | - | €1,473 | +€1,473 | |
| Tangible fixed assets | 22/27 | - | €1,473 | +€1,473 | |
| Furniture and vehicles | 24 | - | €1,473 | +€1,473 | |
| Current assets | 29/58 | €12,492 | €36,492 | +€24,001 | +192% |
| Amounts receivable within one year | 40/41 | €11,182 | €11,417 | +€235 | +2.1% |
| Trade receivables | 40 | €11,182 | €11,417 | +€235 | +2.1% |
| Cash at bank and in hand | 54/58 | €1,310 | €17,002 | +€15,692 | +1,198% |
| Deferred charges and accrued income | 490/1 | - | €8,073 | +€8,073 | |
| Total equity and liabilities | 10/49 | €12,492 | €37,965 | +€25,474 | +204% |
| Equity | 10/15 | €2,793 | €31,924 | +€29,131 | +1,043% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,293 | €30,424 | +€29,131 | +2,253% |
| Amounts payable | 17/49 | €9,698 | €6,041 | -€3,657 | -37.7% |
| Amounts payable within one year | 42/48 | €9,443 | €6,041 | -€3,402 | -36.0% |
| Financial debts | 43 | - | €268 | +€268 | |
| Credit institutions | 430/8 | - | €268 | +€268 | |
| Trade debts | 44 | €135 | - | -€135 | |
| Suppliers | 440/4 | €135 | - | -€135 | |
| Taxes, remuneration and social security | 45 | €3,762 | €5,227 | +€1,465 | +38.9% |
| Taxes | 450/3 | €3,762 | €5,227 | +€1,465 | +38.9% |
| Other amounts payable | 47/48 | €5,546 | €546 | -€5,000 | -90.2% |
| Accrued charges and deferred income | 492/3 | €255 | - | -€255 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,280 | €695 | -€585 | -45.7% |
| Other operating charges | 640/8 | €120 | €124 | +€4 | +3.6% |
| Non-recurring operating charges | 66A | - | €87 | +€87 | |
| Gross operating margin | 9900 | €3,474 | €53,206 | +€49,732 | +1,432% |
| Operating profit (loss) | 9901 | €2,074 | €52,300 | +€50,226 | +2,421% |
| Financial income | 75/76B | €0 | €1 | +€1 | +6,800% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +6,800% |
| Financial charges | 65/66B | €121 | €198 | +€77 | +64.2% |
| Recurring financial charges | 65 | €121 | €198 | +€77 | +64.2% |
| Profit (loss) for the period before taxes | 9903 | €1,954 | €52,103 | +€50,149 | +2,567% |
| Income taxes | 67/77 | €661 | €10,672 | +€10,011 | +1,515% |
| Profit (loss) for the period | 9904 | €1,293 | €41,431 | +€40,138 | +3,104% |
| Profit (loss) for the period to be appropriated | 9905 | €1,293 | €41,431 | +€40,138 | +3,104% |
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 13 October 2026 via checked.be.