Neurami: 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.
Neurami
Largest movements
- Receivables within one year -€148,291
no longer reported in 2025 (was €148,291)
of which Trade receivables: -€146,500
- Tangible fixed assets +€113,249
up €113,249 (+4536.5%), from €2,496 to €115,746
- Deferred charges and accrued income +€27,910
up €27,910 (+37.0%), from €75,504 to €103,414
- Cash +€15,486
up €15,486 (+3.4%), from €448,934 to €464,420
mainly Net result for the year (+€211,130) and Receivables within one year (+€148,291)
- Other debts +€17,216
up €17,216 (+2.7%), from €636,002 to €653,218
- Accrued charges and deferred income -€15,377
no longer reported in 2025 (was €15,377)
- Gross operating margin +€66,928
up €66,928 (+28.0%), from €239,262 to €306,190
- Depreciation +€28,084
up €28,084 (+1503.7%), from €1,868 to €29,952
- Financial charges -€16,121
down €16,121 (-96.8%), from €16,656 to €535
- Taxes +€13,456
up €13,456 (+25.3%), from €53,210 to €66,665
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.
Cash bridge derived
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 | €675,225 | €683,580 | +€8,355 | +1.2% |
| Fixed assets | 21/28 | €2,496 | €115,746 | +€113,249 | +4536.5% |
| Tangible fixed assets | 22/27 | €2,496 | €115,746 | +€113,249 | +4536.5% |
| Furniture and vehicles | 24 | €2,496 | €115,746 | +€113,249 | +4536.5% |
| Current assets | 29/58 | €672,728 | €567,834 | -€104,894 | -15.6% |
| Amounts receivable within one year | 40/41 | €148,291 | - | -€148,291 | |
| Trade receivables | 40 | €146,500 | - | -€146,500 | |
| Other amounts receivable | 41 | €1,790 | - | -€1,790 | |
| Cash at bank and in hand | 54/58 | €448,934 | €464,420 | +€15,486 | +3.4% |
| Deferred charges and accrued income | 490/1 | €75,504 | €103,414 | +€27,910 | +37.0% |
| Total equity and liabilities | 10/49 | €675,225 | €683,580 | +€8,355 | +1.2% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Amounts payable | 17/49 | €654,765 | €663,120 | +€8,355 | +1.3% |
| Amounts payable within one year | 42/48 | €639,388 | €663,120 | +€23,732 | +3.7% |
| Financial debts | 43 | €429 | €312 | -€117 | -27.2% |
| Credit institutions | 430/8 | €429 | €312 | -€117 | -27.2% |
| Trade debts | 44 | €2,957 | €2,924 | -€33 | -1.1% |
| Suppliers | 440/4 | €2,957 | €2,924 | -€33 | -1.1% |
| Taxes, remuneration and social security | 45 | - | €6,665 | +€6,665 | |
| Taxes | 450/3 | - | €6,665 | +€6,665 | |
| Other amounts payable | 47/48 | €636,002 | €653,218 | +€17,216 | +2.7% |
| Accrued charges and deferred income | 492/3 | €15,377 | - | -€15,377 | |
| Non-recurring operating income | 76A | - | €6,384 | +€6,384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,868 | €29,952 | +€28,084 | +1503.7% |
| Other operating charges | 640/8 | €673 | €808 | +€135 | +20.1% |
| Gross operating margin | 9900 | €239,262 | €306,190 | +€66,928 | +28.0% |
| Operating profit (loss) | 9901 | €236,722 | €275,430 | +€38,708 | +16.4% |
| Financial income | 75/76B | €1 | €2,900 | +€2,900 | +446121.5% |
| Recurring financial income | 75 | €1 | €2,900 | +€2,900 | +446121.5% |
| Financial charges | 65/66B | €16,656 | €535 | -€16,121 | -96.8% |
| Recurring financial charges | 65 | €16,656 | €535 | -€16,121 | -96.8% |
| Profit (loss) for the period before taxes | 9903 | €220,067 | €277,796 | +€57,729 | +26.2% |
| Income taxes | 67/77 | €53,210 | €66,665 | +€13,456 | +25.3% |
| Profit (loss) for the period | 9904 | €166,857 | €211,130 | +€44,273 | +26.5% |
| Profit (loss) for the period to be appropriated | 9905 | €166,857 | €211,130 | +€44,273 | +26.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.