NEUREXPSY: 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.
NEUREXPSY
Largest movements
- Tangible fixed assets -€14,100
down €14,100 (-14.4%), from €97,682 to €83,582
of which Furniture and vehicles: -€10,972
- Deferred charges and accrued income -€1,668
down €1,668 (-33.7%), from €4,956 to €3,288
- Cash +€1,544
up €1,544 (+237.2%), from €651 to €2,195
mainly Depreciation (+€16,725) and Tax, wage and social debts (+€11,000)
- Debts after one year -€25,000
no longer reported in 2025 (was €25,000)
- Tax, wage and social debts +€11,000
new in 2025: €11,000
- Profit (loss) carried forward -€10,664
down €10,664 (-32.2%), from €33,105 to €22,441
- Other debts +€10,430
up €10,430 (+78.7%), from €13,251 to €23,681
- Financial income -€20,004
no longer reported in 2025 (was €20,004)
of which Non-recurring financial income: -€20,000
- Turnover -€4,074
down €4,074 (-4.9%), from €82,615 to €78,541
- Purchases and services -€4,036
down €4,036 (-5.5%), from €73,286 to €69,250
- Depreciation +€1,817
up €1,817 (+12.2%), from €14,908 to €16,725
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 | €112,387 | €98,163 | -€14,224 | -12.7% |
| Fixed assets | 21/28 | €106,780 | €92,680 | -€14,100 | -13.2% |
| Tangible fixed assets | 22/27 | €97,682 | €83,582 | -€14,100 | -14.4% |
| Plant, machinery and equipment | 23 | €495 | €2,409 | +€1,914 | +386.7% |
| Furniture and vehicles | 24 | €50,306 | €39,334 | -€10,972 | -21.8% |
| Other tangible fixed assets | 26 | €46,881 | €41,839 | -€5,042 | -10.8% |
| Financial fixed assets | 28 | €9,098 | €9,098 | = | 0.0% |
| Current assets | 29/58 | €5,607 | €5,483 | -€124 | -2.2% |
| Cash at bank and in hand | 54/58 | €651 | €2,195 | +€1,544 | +237.2% |
| Deferred charges and accrued income | 490/1 | €4,956 | €3,288 | -€1,668 | -33.7% |
| Total equity and liabilities | 10/49 | €112,387 | €98,163 | -€14,224 | -12.7% |
| Equity | 10/15 | €74,008 | €63,344 | -€10,664 | -14.4% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €3,719 | €3,719 | = | 0.0% |
| Distributable reserves | 133 | €3,719 | €3,719 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,105 | €22,441 | -€10,664 | -32.2% |
| Amounts payable | 17/49 | €38,379 | €34,819 | -€3,560 | -9.3% |
| Amounts payable after more than one year | 17 | €25,000 | - | -€25,000 | |
| Other amounts payable | 178/9 | €25,000 | - | -€25,000 | |
| Amounts payable within one year | 42/48 | €13,379 | €34,819 | +€21,440 | +160.3% |
| Trade debts | 44 | €128 | €138 | +€10 | +7.8% |
| Suppliers | 440/4 | €128 | €138 | +€10 | +7.8% |
| Taxes, remuneration and social security | 45 | - | €11,000 | +€11,000 | |
| Remuneration and social security | 454/9 | - | €11,000 | +€11,000 | |
| Other amounts payable | 47/48 | €13,251 | €23,681 | +€10,430 | +78.7% |
| Turnover | 70 | €82,615 | €78,541 | -€4,074 | -4.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €73,286 | €69,250 | -€4,036 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,908 | €16,725 | +€1,817 | +12.2% |
| Other operating charges | 640/8 | €2,088 | €2,597 | +€509 | +24.4% |
| Gross operating margin | 9900 | €9,329 | €9,291 | -€38 | -0.4% |
| Operating profit (loss) | 9901 | -€7,667 | -€10,031 | -€2,364 | -30.8% |
| Financial income | 75/76B | €20,004 | - | -€20,004 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Non-recurring financial income | 76B | €20,000 | - | -€20,000 | |
| Financial charges | 65/66B | €292 | €158 | -€134 | -45.9% |
| Recurring financial charges | 65 | €292 | €158 | -€134 | -45.9% |
| Profit (loss) for the period before taxes | 9903 | €12,045 | -€10,189 | -€22,234 | |
| Income taxes | 67/77 | €350 | €475 | +€125 | +35.7% |
| Profit (loss) for the period | 9904 | €11,695 | -€10,664 | -€22,359 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,695 | -€10,664 | -€22,359 |
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 10 October 2026 via checked.be.