NEURO CR: 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.
NEURO CR
Largest movements
- Deferred charges and accrued income +€11,869
up €11,869 (+1,059%), from €1,121 to €12,990
- Receivables within one year +€3,711
up €3,711 (+6.1%), from €60,921 to €64,632
of which Other amounts receivable: +€3,859
- Tangible fixed assets -€3,098
down €3,098 (-15.3%), from €20,269 to €17,171
of which Plant, machinery and equipment: -€2,655
- Other debts +€12,341
up €12,341 (+46.9%), from €26,313 to €38,654
- Contributions -€11,400
down €11,400 (-91.9%), from €12,400 to €1,000
- Reserves +€5,907
up €5,907 (+3.2%), from €186,714 to €192,621
- Trade debts +€3,981
up €3,981 (+177%), from €2,247 to €6,227
- Gross operating margin +€24,945
up €24,945 (+38.9%), from €64,178 to €89,123
- Taxes +€6,714
up €6,714 (+39.8%), from €16,885 to €23,599
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 | €227,673 | €238,746 | +€11,072 | +4.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €20,329 | €17,231 | -€3,098 | -15.2% |
| Tangible fixed assets | 22/27 | €20,269 | €17,171 | -€3,098 | -15.3% |
| Plant, machinery and equipment | 23 | €18,685 | €16,030 | -€2,655 | -14.2% |
| Furniture and vehicles | 24 | €584 | €140 | -€443 | -76.0% |
| Other tangible fixed assets | 26 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €207,344 | €221,515 | +€14,171 | +6.8% |
| Amounts receivable within one year | 40/41 | €60,921 | €64,632 | +€3,711 | +6.1% |
| Trade receivables | 40 | €57,285 | €57,136 | -€149 | -0.3% |
| Other amounts receivable | 41 | €3,636 | €7,495 | +€3,859 | +106% |
| Cash at bank and in hand | 54/58 | €145,302 | €143,893 | -€1,409 | -1.0% |
| Deferred charges and accrued income | 490/1 | €1,121 | €12,990 | +€11,869 | +1,059% |
| Total equity and liabilities | 10/49 | €227,673 | €238,746 | +€11,072 | +4.9% |
| Equity | 10/15 | €199,114 | €193,621 | -€5,493 | -2.8% |
| Contributions | 10/11 | €12,400 | €1,000 | -€11,400 | -91.9% |
| Reserves | 13 | €186,714 | €192,621 | +€5,907 | +3.2% |
| Distributable reserves | 133 | €186,714 | €192,621 | +€5,907 | +3.2% |
| Amounts payable | 17/49 | €28,560 | €45,125 | +€16,565 | +58.0% |
| Amounts payable within one year | 42/48 | €28,560 | €45,125 | +€16,565 | +58.0% |
| Trade debts | 44 | €2,247 | €6,227 | +€3,981 | +177% |
| Suppliers | 440/4 | €2,247 | €6,227 | +€3,981 | +177% |
| Taxes, remuneration and social security | 45 | - | €244 | +€244 | |
| Taxes | 450/3 | - | €244 | +€244 | |
| Other amounts payable | 47/48 | €26,313 | €38,654 | +€12,341 | +46.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,363 | €3,098 | -€264 | -7.9% |
| Other operating charges | 640/8 | €570 | €538 | -€32 | -5.7% |
| Gross operating margin | 9900 | €64,178 | €89,123 | +€24,945 | +38.9% |
| Operating profit (loss) | 9901 | €60,246 | €85,487 | +€25,241 | +41.9% |
| Financial income | 75/76B | €1,734 | €1,183 | -€551 | -31.8% |
| Recurring financial income | 75 | €1,734 | €1,183 | -€551 | -31.8% |
| Financial charges | 65/66B | €1,231 | €1,582 | +€351 | +28.5% |
| Recurring financial charges | 65 | €1,231 | €1,582 | +€351 | +28.5% |
| Profit (loss) for the period before taxes | 9903 | €60,749 | €85,088 | +€24,339 | +40.1% |
| Income taxes | 67/77 | €16,885 | €23,599 | +€6,714 | +39.8% |
| Profit (loss) for the period | 9904 | €43,865 | €61,490 | +€17,625 | +40.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,865 | €61,490 | +€17,625 | +40.2% |
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 1 November 2026 via checked.be.