Neurho: 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.
Neurho
Largest movements
- Deferred charges and accrued income +€123,394
up €123,394 (+3,693%), from €3,341 to €126,735
- Cash +€39,083
up €39,083 (+19.7%), from €198,146 to €237,229
mainly Other debts (+€289,984) and Net result for the year (+€144,298)
- Receivables within one year -€3,833
down €3,833 (-100%), from €3,833 to €0
- Other debts +€289,984
new in 2025: €289,984
- Profit (loss) carried forward -€197,857
down €197,857 (-100%), from €197,857 to €0
- Tax, wage and social debts +€62,797
up €62,797 (+984%), from €6,382 to €69,179
- Gross operating margin +€81,984
up €81,984 (+74.2%), from €110,522 to €192,505
- Taxes +€20,546
up €20,546 (+89.0%), from €23,075 to €43,621
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 | €206,539 | €364,793 | +€158,254 | +76.6% |
| Fixed assets | 21/28 | €1,220 | €830 | -€390 | -32.0% |
| Tangible fixed assets | 22/27 | €1,220 | €830 | -€390 | -32.0% |
| Furniture and vehicles | 24 | €1,220 | €830 | -€390 | -32.0% |
| Current assets | 29/58 | €205,320 | €363,964 | +€158,644 | +77.3% |
| Amounts receivable within one year | 40/41 | €3,833 | €0 | -€3,833 | -100% |
| Other amounts receivable | 41 | €3,833 | €0 | -€3,833 | -100% |
| Cash at bank and in hand | 54/58 | €198,146 | €237,229 | +€39,083 | +19.7% |
| Deferred charges and accrued income | 490/1 | €3,341 | €126,735 | +€123,394 | +3,693% |
| Total equity and liabilities | 10/49 | €206,539 | €364,793 | +€158,254 | +76.6% |
| Equity | 10/15 | €199,857 | €2,000 | -€197,857 | -99.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €197,857 | €0 | -€197,857 | -100% |
| Amounts payable | 17/49 | €6,682 | €362,793 | +€356,111 | +5,329% |
| Amounts payable within one year | 42/48 | €6,682 | €362,793 | +€356,111 | +5,329% |
| Trade debts | 44 | €300 | €3,630 | +€3,330 | +1,110% |
| Suppliers | 440/4 | €300 | €3,630 | +€3,330 | +1,110% |
| Taxes, remuneration and social security | 45 | €6,382 | €69,179 | +€62,797 | +984% |
| Taxes | 450/3 | €6,382 | €69,179 | +€62,797 | +984% |
| Other amounts payable | 47/48 | - | €289,984 | +€289,984 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €390 | €390 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €587 | +€137 | +30.6% |
| Gross operating margin | 9900 | €110,522 | €192,505 | +€81,984 | +74.2% |
| Operating profit (loss) | 9901 | €109,682 | €191,529 | +€81,846 | +74.6% |
| Financial income | 75/76B | €116 | €0 | -€116 | -100% |
| Recurring financial income | 75 | €116 | €0 | -€116 | -100% |
| Financial charges | 65/66B | €2,100 | €3,609 | +€1,510 | +71.9% |
| Recurring financial charges | 65 | €2,100 | €3,609 | +€1,510 | +71.9% |
| Profit (loss) for the period before taxes | 9903 | €107,699 | €187,919 | +€80,220 | +74.5% |
| Income taxes | 67/77 | €23,075 | €43,621 | +€20,546 | +89.0% |
| Profit (loss) for the period | 9904 | €84,624 | €144,298 | +€59,674 | +70.5% |
| Profit (loss) for the period to be appropriated | 9905 | €84,624 | €144,298 | +€59,674 | +70.5% |
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 20 October 2026 via checked.be.