NEURAUTER CONSULTANCY: what changed
NEURAUTER CONSULTANCY
Largest movements
- Receivables within one year -€19,479
down €19,479 (-88.1%), from €22,102 to €2,623
of which Trade receivables: -€22,102
- Cash -€4,848
down €4,848 (-84.6%), from €5,733 to €885
mainly Contributions, distributions and other (-€23,000) and Tax, wage and social debts (-€4,901)
- Deferred charges and accrued income +€1,262
new in 2025: €1,262
- Contributions -€23,000
down €23,000 (-28.2%), from €81,500 to €58,500
of which Contributions outside capital: -€48,000
- Tax, wage and social debts -€4,901
no longer reported in 2025 (was €4,901)
- Other debts +€4,255
up €4,255 (+34.0%), from €12,499 to €16,755
- Profit (loss) carried forward +€3,986
up €3,986 (+5.1%), from -€78,701 to -€74,716
- Current portion of long-term debt -€2,743
no longer reported in 2025 (was €2,743)
- Gross operating margin -€17,204
down €17,204 (-74.2%), from €23,191 to €5,988
- Other operating charges +€482
up €482 (+107%), from €450 to €932
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,834 | €4,770 | -€23,064 | -82.9% |
| Current assets | 29/58 | €27,834 | €4,770 | -€23,064 | -82.9% |
| Amounts receivable within one year | 40/41 | €22,102 | €2,623 | -€19,479 | -88.1% |
| Trade receivables | 40 | €22,102 | - | -€22,102 | |
| Other amounts receivable | 41 | - | €2,623 | +€2,623 | |
| Cash at bank and in hand | 54/58 | €5,733 | €885 | -€4,848 | -84.6% |
| Deferred charges and accrued income | 490/1 | - | €1,262 | +€1,262 | |
| Total equity and liabilities | 10/49 | €27,834 | €4,770 | -€23,064 | -82.9% |
| Equity | 10/15 | €4,659 | -€14,356 | -€19,014 | |
| Contributions | 10/11 | €81,500 | €58,500 | -€23,000 | -28.2% |
| Capital | 10 | - | €25,000 | +€25,000 | |
| Issued capital | 100 | - | €25,000 | +€25,000 | |
| Contributions outside capital | 11 | €81,500 | €33,500 | -€48,000 | -58.9% |
| Other | 1109/19 | €81,500 | €33,500 | -€48,000 | -58.9% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,701 | -€74,716 | +€3,986 | +5.1% |
| Amounts payable | 17/49 | €23,176 | €19,126 | -€4,050 | -17.5% |
| Amounts payable within one year | 42/48 | €23,041 | €19,126 | -€3,915 | -17.0% |
| Current portion of amounts payable after more than one year | 42 | €2,743 | - | -€2,743 | |
| Trade debts | 44 | €2,897 | €2,371 | -€527 | -18.2% |
| Suppliers | 440/4 | €2,897 | €2,371 | -€527 | -18.2% |
| Taxes, remuneration and social security | 45 | €4,901 | - | -€4,901 | |
| Taxes | 450/3 | €4,901 | - | -€4,901 | |
| Other amounts payable | 47/48 | €12,499 | €16,755 | +€4,255 | +34.0% |
| Accrued charges and deferred income | 492/3 | €135 | - | -€135 | |
| Other operating charges | 640/8 | €450 | €932 | +€482 | +107% |
| Gross operating margin | 9900 | €23,191 | €5,988 | -€17,204 | -74.2% |
| Operating profit (loss) | 9901 | €22,741 | €5,056 | -€17,686 | -77.8% |
| Financial charges | 65/66B | €1,251 | €1,070 | -€181 | -14.4% |
| Recurring financial charges | 65 | €1,251 | €1,070 | -€181 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €21,491 | €3,986 | -€17,505 | -81.5% |
| Profit (loss) for the period | 9904 | €21,491 | €3,986 | -€17,505 | -81.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,491 | €3,986 | -€17,505 | -81.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.