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NEURALNET: 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.

What changed

NEURALNET

BE 0553.630.765
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€26,415
2024 · €10,888-€37,303
Equity
€55,309
2024 · €81,724-€26,415
Cash
-
2024 · €27,271-€27,271
Balance sheet total
€78,463
2024 · €103,205-€24,741

Largest movements

2024 to 2025
Assets
  • Cash -€27,271

    no longer reported in 2025 (was €27,271)

    mainly Net result for the year (-€26,415) and Investment in fixed assets (net) (-€16,567)

  • Deferred charges and accrued income +€9,013

    up €9,013 (+2409.1%), from €374 to €9,387

  • Tangible fixed assets -€3,794

    down €3,794 (-9.0%), from €42,052 to €38,257

    of which Plant, machinery and equipment: -€8,963

  • Receivables within one year -€2,689

    down €2,689 (-8.1%), from €33,007 to €30,318

    of which Trade receivables: -€11,389

Equity and liabilities
  • Profit (loss) carried forward -€26,415

    down €26,415, from €1,149 to -€25,267

  • Trade debts +€4,986

    up €4,986 (+52.8%), from €9,439 to €14,424

  • Tax, wage and social debts -€3,645

    down €3,645 (-37.5%), from €9,730 to €6,085

    of which Remuneration and social security: -€2,024

Income statement
  • Gross operating margin -€35,772

    down €35,772 (-70.0%), from €51,096 to €15,325

  • Taxes -€5,420

    down €5,420, from €4,781 to -€639

  • Financial charges +€3,397

    up €3,397 (+157.8%), from €2,152 to €5,549

  • Depreciation -€3,166

    down €3,166 (-13.5%), from €23,528 to €20,362

  • Other operating charges +€1,165

    up €1,165 (+119.9%), from €971 to €2,137

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €10,888
Gross operating margin -€35,772
Depreciation +€3,166
Other operating charges -€1,165
Other operating items -€5,556
Financial income +€1
Financial charges -€3,397
Taxes +€5,420
Result 2025 -€26,415

Cash bridge derived

cash 2024 to 2025

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.

From operations -€11,657
Investment -€16,567
Financing +€953
Cash 2024 €27,271
Net result for the year -€26,415
Depreciation +€20,362
Receivables within one year +€2,689
Deferred charges and accrued income -€9,013
Trade debts +€4,986
Tax, wage and social debts -€3,645
Other debts -€619
Investment in fixed assets (net) -€16,567
Short-term financial debts +€953
Cash 2025 €0
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €103,205 €78,463 -€24,741 -24.0%
Fixed assets 21/28 €42,552 €38,757 -€3,794 -8.9%
Tangible fixed assets 22/27 €42,052 €38,257 -€3,794 -9.0%
Plant, machinery and equipment 23 €28,934 €19,971 -€8,963 -31.0%
Furniture and vehicles 24 €13,118 €18,287 +€5,169 +39.4%
Financial fixed assets 28 €500 €500 = 0.0%
Current assets 29/58 €60,653 €39,706 -€20,947 -34.5%
Amounts receivable within one year 40/41 €33,007 €30,318 -€2,689 -8.1%
Trade receivables 40 €32,788 €21,400 -€11,389 -34.7%
Other amounts receivable 41 €219 €8,919 +€8,700 +3972.4%
Cash at bank and in hand 54/58 €27,271 - -€27,271
Deferred charges and accrued income 490/1 €374 €9,387 +€9,013 +2409.1%
Total equity and liabilities 10/49 €103,205 €78,463 -€24,741 -24.0%
Equity 10/15 €81,724 €55,309 -€26,415 -32.3%
Contributions 10/11 €13,000 €13,000 = 0.0%
Reserves 13 €67,575 €67,575 = 0.0%
Non-distributable reserves 130/1 €1,855 - -€1,855
Reserves not available under the articles 1311 €1,855 - -€1,855
Distributable reserves 133 €65,720 €67,575 +€1,855 +2.8%
Profit (loss) carried forward 14 €1,149 -€25,267 -€26,415
Amounts payable 17/49 €21,480 €23,154 +€1,674 +7.8%
Amounts payable within one year 42/48 €21,480 €23,154 +€1,674 +7.8%
Financial debts 43 €1,692 €2,645 +€953 +56.3%
Credit institutions 430/8 €1,692 €2,645 +€953 +56.3%
Trade debts 44 €9,439 €14,424 +€4,986 +52.8%
Suppliers 440/4 €9,439 €14,424 +€4,986 +52.8%
Taxes, remuneration and social security 45 €9,730 €6,085 -€3,645 -37.5%
Taxes 450/3 €7,706 €6,085 -€1,621 -21.0%
Remuneration and social security 454/9 €2,024 - -€2,024
Other amounts payable 47/48 €619 - -€619
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €23,528 €20,362 -€3,166 -13.5%
Other operating charges 640/8 €971 €2,137 +€1,165 +119.9%
Non-recurring operating charges 66A €8,776 €14,332 +€5,556 +63.3%
Gross operating margin 9900 €51,096 €15,325 -€35,772 -70.0%
Operating profit (loss) 9901 €17,821 -€21,505 -€39,326
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €2,152 €5,549 +€3,397 +157.8%
Recurring financial charges 65 €2,152 €5,549 +€3,397 +157.8%
Profit (loss) for the period before taxes 9903 €15,669 -€27,054 -€42,723
Income taxes 67/77 €4,781 -€639 -€5,420
Profit (loss) for the period 9904 €10,888 -€26,415 -€37,303
Profit (loss) for the period to be appropriated 9905 €10,888 -€26,415 -€37,303

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.