NEURINTENSIVE: what changed
Two fiscal 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.
NEURINTENSIVE
Largest movements
- Cash +€90,610
up €90,610 (+27.9%), from €324,706 to €415,316
mainly Net result for the year (+€220,859) and Depreciation (+€62,309)
- Intangible fixed assets -€59,000
down €59,000 (-14.3%), from €413,000 to €354,000
- Receivables within one year -€31,575
down €31,575 (-47.2%), from €66,932 to €35,356
of which Trade receivables: -€25,779
- Other debts -€73,689
down €73,689 (-53.0%), from €139,065 to €65,376
- Profit (loss) carried forward +€44,389
up €44,389 (+6.9%), from €640,877 to €685,266
- Tax, wage and social debts +€25,823
up €25,823 (+94.4%), from €27,359 to €53,182
- Gross operating margin +€15,986
up €15,986 (+4.6%), from €345,649 to €361,636
- Taxes +€5,089
up €5,089 (+7.3%), from €69,859 to €74,948
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €819,218 | €815,896 | -€3,322 | -0.4% |
| Fixed assets | 21/28 | €426,982 | €364,673 | -€62,309 | -14.6% |
| Intangible fixed assets | 21 | €413,000 | €354,000 | -€59,000 | -14.3% |
| Tangible fixed assets | 22/27 | €13,982 | €10,673 | -€3,309 | -23.7% |
| Plant, machinery and equipment | 23 | €5,015 | €4,089 | -€927 | -18.5% |
| Furniture and vehicles | 24 | €8,967 | €6,585 | -€2,382 | -26.6% |
| Current assets | 29/58 | €392,236 | €451,223 | +€58,987 | +15.0% |
| Amounts receivable within one year | 40/41 | €66,932 | €35,356 | -€31,575 | -47.2% |
| Trade receivables | 40 | €52,435 | €26,655 | -€25,779 | -49.2% |
| Other amounts receivable | 41 | €14,497 | €8,701 | -€5,796 | -40.0% |
| Cash at bank and in hand | 54/58 | €324,706 | €415,316 | +€90,610 | +27.9% |
| Deferred charges and accrued income | 490/1 | €598 | €550 | -€48 | -8.0% |
| Total equity and liabilities | 10/49 | €819,218 | €815,896 | -€3,322 | -0.4% |
| Equity | 10/15 | €650,877 | €695,266 | +€44,389 | +6.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €640,877 | €685,266 | +€44,389 | +6.9% |
| Amounts payable | 17/49 | €168,341 | €120,630 | -€47,711 | -28.3% |
| Amounts payable within one year | 42/48 | €168,341 | €120,630 | -€47,711 | -28.3% |
| Financial debts | 43 | €347 | - | -€347 | |
| Other loans | 439 | €347 | - | -€347 | |
| Trade debts | 44 | €1,570 | €2,073 | +€503 | +32.1% |
| Suppliers | 440/4 | €1,570 | €2,073 | +€503 | +32.1% |
| Taxes, remuneration and social security | 45 | €27,359 | €53,182 | +€25,823 | +94.4% |
| Taxes | 450/3 | €27,359 | €53,182 | +€25,823 | +94.4% |
| Other amounts payable | 47/48 | €139,065 | €65,376 | -€73,689 | -53.0% |
| Remuneration, social security and pensions | 62 | €55 | - | -€55 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,901 | €62,309 | +€408 | +0.7% |
| Other operating charges | 640/8 | €960 | €968 | +€7 | +0.8% |
| Gross operating margin | 9900 | €345,649 | €361,636 | +€15,986 | +4.6% |
| Operating profit (loss) | 9901 | €282,734 | €298,359 | +€15,626 | +5.5% |
| Financial income | 75/76B | €9 | €12 | +€3 | +33.3% |
| Recurring financial income | 75 | €9 | €12 | +€3 | +33.3% |
| Financial charges | 65/66B | €2,751 | €2,564 | -€187 | -6.8% |
| Recurring financial charges | 65 | €2,751 | €2,564 | -€187 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €279,991 | €295,807 | +€15,816 | +5.6% |
| Income taxes | 67/77 | €69,859 | €74,948 | +€5,089 | +7.3% |
| Profit (loss) for the period | 9904 | €210,133 | €220,859 | +€10,727 | +5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €210,133 | €220,859 | +€10,727 | +5.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.