Neuroblitz: 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.
Neuroblitz
Largest movements
- Cash +€82,194
up €82,194 (+284%), from €28,978 to €111,171
mainly Net result for the year (+€87,566) and Tax, wage and social debts (+€19,475)
- Receivables within one year +€26,208
up €26,208 (+72.5%), from €36,137 to €62,345
of which Trade receivables: +€26,377
- Profit (loss) carried forward +€87,566
up €87,566 (+272%), from €32,181 to €119,748
- Tax, wage and social debts +€19,475
up €19,475 (+220%), from €8,832 to €28,308
- Trade debts +€4,613
up €4,613 (+238%), from €1,937 to €6,550
- Other debts -€3,379
down €3,379 (-17.5%), from €19,290 to €15,911
- Gross operating margin +€74,347
up €74,347 (+182%), from €40,784 to €115,131
- Taxes +€18,835
up €18,835 (+220%), from €8,577 to €27,412
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 | €65,241 | €173,516 | +€108,275 | +166% |
| Current assets | 29/58 | €65,241 | €173,516 | +€108,275 | +166% |
| Amounts receivable within one year | 40/41 | €36,137 | €62,345 | +€26,208 | +72.5% |
| Trade receivables | 40 | €35,968 | €62,345 | +€26,377 | +73.3% |
| Other amounts receivable | 41 | €169 | - | -€169 | |
| Cash at bank and in hand | 54/58 | €28,978 | €111,171 | +€82,194 | +284% |
| Deferred charges and accrued income | 490/1 | €127 | - | -€127 | |
| Total equity and liabilities | 10/49 | €65,241 | €173,516 | +€108,275 | +166% |
| Equity | 10/15 | €35,181 | €122,748 | +€87,566 | +249% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,181 | €119,748 | +€87,566 | +272% |
| Amounts payable | 17/49 | €30,060 | €50,768 | +€20,709 | +68.9% |
| Amounts payable within one year | 42/48 | €30,060 | €50,768 | +€20,709 | +68.9% |
| Trade debts | 44 | €1,937 | €6,550 | +€4,613 | +238% |
| Suppliers | 440/4 | €1,937 | €6,550 | +€4,613 | +238% |
| Taxes, remuneration and social security | 45 | €8,832 | €28,308 | +€19,475 | +220% |
| Taxes | 450/3 | €8,832 | €28,308 | +€19,475 | +220% |
| Other amounts payable | 47/48 | €19,290 | €15,911 | -€3,379 | -17.5% |
| Other operating charges | 640/8 | €20 | - | -€20 | |
| Gross operating margin | 9900 | €40,784 | €115,131 | +€74,347 | +182% |
| Operating profit (loss) | 9901 | €40,764 | €115,131 | +€74,367 | +182% |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €5 | €170 | +€166 | +3,503% |
| Recurring financial charges | 65 | €5 | €170 | +€166 | +3,503% |
| Profit (loss) for the period before taxes | 9903 | €40,759 | €114,978 | +€74,220 | +182% |
| Income taxes | 67/77 | €8,577 | €27,412 | +€18,835 | +220% |
| Profit (loss) for the period | 9904 | €32,181 | €87,566 | +€55,385 | +172% |
| Profit (loss) for the period to be appropriated | 9905 | €32,181 | €87,566 | +€55,385 | +172% |
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.