Neurho Solutions: 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 Solutions
Largest movements
- Tangible fixed assets -€18,764
down €18,764 (-44.8%), from €41,907 to €23,143
of which Land and buildings: -€11,491
- Receivables within one year -€12,011
down €12,011 (-45.8%), from €26,246 to €14,235
of which Trade receivables: -€17,772
- Deferred charges and accrued income +€2,751
up €2,751 (+45.0%), from €6,113 to €8,865
- Tax, wage and social debts -€27,324
down €27,324 (-98.8%), from €27,648 to €324
- Short-term financial debts +€10,002
up €10,002 (+115%), from €8,671 to €18,673
of which Other loans: +€15,000
- Debts after one year -€7,808
no longer reported in 2025 (was €7,808)
- Contributions +€3,593
up €3,593 (+11.7%), from €30,592 to €34,185
- Reserves -€3,593
no longer reported in 2025 (was €3,593)
- Turnover -€50,296
down €50,296 (-33.3%), from €150,960 to €100,664
- Purchases and services -€44,967
down €44,967 (-45.8%), from €98,225 to €53,258
- Staff costs +€3,571
up €3,571 (+23.6%), from €15,149 to €18,720
- Financial charges -€2,013
down €2,013 (-41.8%), from €4,819 to €2,806
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 | €158,136 | €129,746 | -€28,390 | -18.0% |
| Fixed assets | 21/28 | €125,447 | €106,643 | -€18,804 | -15.0% |
| Tangible fixed assets | 22/27 | €41,907 | €23,143 | -€18,764 | -44.8% |
| Land and buildings | 22 | €26,278 | €14,786 | -€11,491 | -43.7% |
| Furniture and vehicles | 24 | €4,530 | €6,220 | +€1,690 | +37.3% |
| Leasing and similar rights | 25 | €11,099 | €2,136 | -€8,963 | -80.8% |
| Financial fixed assets | 28 | €83,540 | €83,500 | -€40 | 0.0% |
| Current assets | 29/58 | €32,689 | €23,104 | -€9,585 | -29.3% |
| Amounts receivable within one year | 40/41 | €26,246 | €14,235 | -€12,011 | -45.8% |
| Trade receivables | 40 | €26,246 | €8,475 | -€17,772 | -67.7% |
| Other amounts receivable | 41 | - | €5,761 | +€5,761 | |
| Cash at bank and in hand | 54/58 | €330 | €4 | -€326 | -98.8% |
| Deferred charges and accrued income | 490/1 | €6,113 | €8,865 | +€2,751 | +45.0% |
| Total equity and liabilities | 10/49 | €158,136 | €129,746 | -€28,390 | -18.0% |
| Equity | 10/15 | €87,607 | €90,233 | +€2,626 | +3.0% |
| Contributions | 10/11 | €30,592 | €34,185 | +€3,593 | +11.7% |
| Reserves | 13 | €3,593 | - | -€3,593 | |
| Non-distributable reserves | 130/1 | €3,593 | - | -€3,593 | |
| Reserves not available under the articles | 1311 | €3,593 | - | -€3,593 | |
| Profit (loss) carried forward | 14 | €53,422 | €56,048 | +€2,626 | +4.9% |
| Amounts payable | 17/49 | €70,529 | €39,513 | -€31,016 | -44.0% |
| Amounts payable after more than one year | 17 | €7,808 | - | -€7,808 | |
| Financial debts | 170/4 | €7,808 | - | -€7,808 | |
| Amounts payable within one year | 42/48 | €62,721 | €39,160 | -€23,561 | -37.6% |
| Current portion of amounts payable after more than one year | 42 | €7,808 | €7,098 | -€710 | -9.1% |
| Financial debts | 43 | €8,671 | €18,673 | +€10,002 | +115% |
| Credit institutions | 430/8 | €8,671 | €3,673 | -€4,998 | -57.6% |
| Other loans | 439 | - | €15,000 | +€15,000 | |
| Trade debts | 44 | €3,634 | €1,113 | -€2,522 | -69.4% |
| Suppliers | 440/4 | €3,634 | €1,113 | -€2,522 | -69.4% |
| Taxes, remuneration and social security | 45 | €27,648 | €324 | -€27,324 | -98.8% |
| Taxes | 450/3 | €27,648 | €324 | -€27,324 | -98.8% |
| Other amounts payable | 47/48 | €14,960 | €11,952 | -€3,007 | -20.1% |
| Accrued charges and deferred income | 492/3 | - | €353 | +€353 | |
| Turnover | 70 | €150,960 | €100,664 | -€50,296 | -33.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €98,225 | €53,258 | -€44,967 | -45.8% |
| Remuneration, social security and pensions | 62 | €15,149 | €18,720 | +€3,571 | +23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,536 | €25,406 | +€870 | +3.5% |
| Other operating charges | 640/8 | €3,030 | €2,719 | -€312 | -10.3% |
| Non-recurring operating charges | 66A | €306 | €63 | -€243 | -79.3% |
| Gross operating margin | 9900 | €52,735 | €52,395 | -€340 | -0.6% |
| Operating profit (loss) | 9901 | €9,713 | €5,486 | -€4,227 | -43.5% |
| Financial income | 75/76B | €0 | €34 | +€34 | |
| Recurring financial income | 75 | €0 | €34 | +€34 | |
| Financial charges | 65/66B | €4,819 | €2,806 | -€2,013 | -41.8% |
| Recurring financial charges | 65 | €4,819 | €2,806 | -€2,013 | -41.8% |
| Profit (loss) for the period before taxes | 9903 | €4,894 | €2,714 | -€2,180 | -44.6% |
| Income taxes | 67/77 | €237 | €87 | -€149 | -63.1% |
| Profit (loss) for the period | 9904 | €4,657 | €2,626 | -€2,031 | -43.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,657 | €2,626 | -€2,031 | -43.6% |
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 25 October 2026 via checked.be.