NEUROCONSULT: 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.
NEUROCONSULT
Largest movements
- Tangible fixed assets +€22,798
up €22,798 (+73.8%), from €30,873 to €53,671
- Cash +€11,258
up €11,258 (+480%), from €2,343 to €13,601
mainly Debts after one year (+€55,379) and Depreciation (+€16,328)
- Receivables within one year +€5,121
new in 2025: €5,121
- Deferred charges and accrued income +€845
up €845 (+566%), from €149 to €994
- Debts after one year +€55,379
new in 2025: €55,379
- Other debts -€27,733
down €27,733 (-63.9%), from €43,377 to €15,645
- Current portion of long-term debt +€8,211
new in 2025: €8,211
- Tax, wage and social debts +€2,934
up €2,934 (+3,134%), from €94 to €3,028
of which Remuneration and social security: +€2,739
- Trade debts +€1,727
up €1,727 (+1,658%), from €104 to €1,831
- Gross operating margin +€24,987
up €24,987, from -€3,407 to €21,580
- Depreciation +€7,201
up €7,201 (+78.9%), from €9,127 to €16,328
- Financial charges +€1,696
new in 2025: €1,696
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 | €33,365 | €73,387 | +€40,022 | +120% |
| Fixed assets | 21/28 | €30,873 | €53,671 | +€22,798 | +73.8% |
| Tangible fixed assets | 22/27 | €30,873 | €53,671 | +€22,798 | +73.8% |
| Furniture and vehicles | 24 | €30,873 | €53,671 | +€22,798 | +73.8% |
| Current assets | 29/58 | €2,492 | €19,716 | +€17,224 | +691% |
| Amounts receivable within one year | 40/41 | - | €5,121 | +€5,121 | |
| Trade receivables | 40 | - | €5,121 | +€5,121 | |
| Cash at bank and in hand | 54/58 | €2,343 | €13,601 | +€11,258 | +480% |
| Deferred charges and accrued income | 490/1 | €149 | €994 | +€845 | +566% |
| Total equity and liabilities | 10/49 | €33,365 | €73,387 | +€40,022 | +120% |
| Equity | 10/15 | -€10,635 | -€10,707 | -€72 | -0.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,135 | -€13,207 | -€72 | -0.6% |
| Amounts payable | 17/49 | €44,000 | €84,094 | +€40,094 | +91.1% |
| Amounts payable after more than one year | 17 | - | €55,379 | +€55,379 | |
| Financial debts | 170/4 | - | €55,379 | +€55,379 | |
| Amounts payable within one year | 42/48 | €43,575 | €28,715 | -€14,861 | -34.1% |
| Current portion of amounts payable after more than one year | 42 | - | €8,211 | +€8,211 | |
| Trade debts | 44 | €104 | €1,831 | +€1,727 | +1,658% |
| Suppliers | 440/4 | €104 | €1,831 | +€1,727 | +1,658% |
| Taxes, remuneration and social security | 45 | €94 | €3,028 | +€2,934 | +3,134% |
| Taxes | 450/3 | €94 | €288 | +€195 | +208% |
| Remuneration and social security | 454/9 | - | €2,739 | +€2,739 | |
| Other amounts payable | 47/48 | €43,377 | €15,645 | -€27,733 | -63.9% |
| Accrued charges and deferred income | 492/3 | €425 | - | -€425 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,127 | €16,328 | +€7,201 | +78.9% |
| Other operating charges | 640/8 | €507 | €561 | +€54 | +10.7% |
| Non-recurring operating charges | 66A | - | €2,873 | +€2,873 | |
| Gross operating margin | 9900 | -€3,407 | €21,580 | +€24,987 | |
| Operating profit (loss) | 9901 | -€13,041 | €1,818 | +€14,859 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +1,100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1,100% |
| Financial charges | 65/66B | - | €1,696 | +€1,696 | |
| Recurring financial charges | 65 | - | €1,696 | +€1,696 | |
| Profit (loss) for the period before taxes | 9903 | -€13,041 | €122 | +€13,164 | |
| Income taxes | 67/77 | €94 | €195 | +€101 | +108% |
| Profit (loss) for the period | 9904 | -€13,135 | -€72 | +€13,063 | +99.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,135 | -€72 | +€13,063 | +99.4% |
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 14 October 2026 via checked.be.