NEURO MOVE: 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.
NEURO MOVE
Largest movements
- Cash -€8,581
down €8,581 (-22.8%), from €37,588 to €29,007
mainly Contributions, distributions and other (-€30,000) and Investment in fixed assets (net) (-€6,643)
- Profit (loss) carried forward -€10,256
down €10,256 (-31.1%), from €32,967 to €22,711
- Tax, wage and social debts +€2,425
up €2,425 (+35.5%), from €6,823 to €9,248
- Other debts +€2,000
up €2,000 (+7.1%), from €28,000 to €30,000
- Current portion of long-term debt -€1,566
down €1,566 (-28.9%), from €5,425 to €3,859
- Trade debts -€1,420
down €1,420 (-64.7%), from €2,195 to €775
- Gross operating margin +€6,766
up €6,766 (+24.1%), from €28,036 to €34,803
- Taxes +€1,003
up €1,003 (+16.9%), from €5,923 to €6,925
- Depreciation +€992
up €992 (+16.7%), from €5,940 to €6,932
- Other operating charges +€475
up €475 (+74.6%), from €637 to €1,112
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 | €78,776 | €70,087 | -€8,690 | -11.0% |
| Fixed assets | 21/28 | €8,631 | €8,342 | -€289 | -3.3% |
| Tangible fixed assets | 22/27 | €8,631 | €8,342 | -€289 | -3.3% |
| Plant, machinery and equipment | 23 | - | €1,431 | +€1,431 | |
| Furniture and vehicles | 24 | €7,300 | €5,913 | -€1,387 | -19.0% |
| Other tangible fixed assets | 26 | €1,331 | €997 | -€334 | -25.1% |
| Current assets | 29/58 | €70,145 | €61,745 | -€8,401 | -12.0% |
| Amounts receivable within one year | 40/41 | €31,793 | €31,530 | -€264 | -0.8% |
| Trade receivables | 40 | €22,867 | €23,274 | +€406 | +1.8% |
| Other amounts receivable | 41 | €8,926 | €8,256 | -€670 | -7.5% |
| Cash at bank and in hand | 54/58 | €37,588 | €29,007 | -€8,581 | -22.8% |
| Deferred charges and accrued income | 490/1 | €764 | €1,209 | +€444 | +58.1% |
| Total equity and liabilities | 10/49 | €78,776 | €70,087 | -€8,690 | -11.0% |
| Equity | 10/15 | €34,967 | €24,711 | -€10,256 | -29.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,967 | €22,711 | -€10,256 | -31.1% |
| Amounts payable | 17/49 | €43,809 | €45,376 | +€1,566 | +3.6% |
| Amounts payable after more than one year | 17 | €1,367 | €1,494 | +€127 | +9.3% |
| Financial debts | 170/4 | €1,367 | €1,494 | +€127 | +9.3% |
| Amounts payable within one year | 42/48 | €42,443 | €43,882 | +€1,439 | +3.4% |
| Current portion of amounts payable after more than one year | 42 | €5,425 | €3,859 | -€1,566 | -28.9% |
| Trade debts | 44 | €2,195 | €775 | -€1,420 | -64.7% |
| Suppliers | 440/4 | €2,195 | €775 | -€1,420 | -64.7% |
| Taxes, remuneration and social security | 45 | €6,823 | €9,248 | +€2,425 | +35.5% |
| Taxes | 450/3 | €6,823 | €9,248 | +€2,425 | +35.5% |
| Other amounts payable | 47/48 | €28,000 | €30,000 | +€2,000 | +7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,940 | €6,932 | +€992 | +16.7% |
| Other operating charges | 640/8 | €637 | €1,112 | +€475 | +74.6% |
| Gross operating margin | 9900 | €28,036 | €34,803 | +€6,766 | +24.1% |
| Operating profit (loss) | 9901 | €21,460 | €26,759 | +€5,299 | +24.7% |
| Financial income | 75/76B | €366 | €479 | +€112 | +30.6% |
| Recurring financial income | 75 | €366 | €479 | +€112 | +30.6% |
| Financial charges | 65/66B | €394 | €568 | +€174 | +44.2% |
| Recurring financial charges | 65 | €394 | €568 | +€174 | +44.2% |
| Profit (loss) for the period before taxes | 9903 | €21,432 | €26,669 | +€5,237 | +24.4% |
| Income taxes | 67/77 | €5,923 | €6,925 | +€1,003 | +16.9% |
| Profit (loss) for the period | 9904 | €15,509 | €19,744 | +€4,235 | +27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €15,509 | €19,744 | +€4,235 | +27.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.