NeuroEnvol: 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.
NeuroEnvol
Largest movements
- Cash +€12,766
up €12,766 (+372%), from €3,436 to €16,202
mainly Net result for the year (+€14,022) and Other debts (+€1,118)
- Reserves +€12,745
new in 2025: €12,745
- Trade debts -€2,665
down €2,665 (-87.0%), from €3,065 to €400
- Profit (loss) carried forward +€1,276
up €1,276, from -€1,276 to €0
- Other debts +€1,118
up €1,118 (+402%), from €278 to €1,396
- Tax, wage and social debts +€291
up €291 (+78.7%), from €370 to €661
of which Taxes: +€475
- Gross operating margin +€19,692
up €19,692, from -€1,268 to €18,424
- Taxes +€3,575
new in 2025: €3,575
- Other operating charges +€787
new in 2025: €787
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 | €3,436 | €16,202 | +€12,766 | +372% |
| Current assets | 29/58 | €3,436 | €16,202 | +€12,766 | +372% |
| Cash at bank and in hand | 54/58 | €3,436 | €16,202 | +€12,766 | +372% |
| Total equity and liabilities | 10/49 | €3,436 | €16,202 | +€12,766 | +372% |
| Equity | 10/15 | -€276 | €13,745 | +€14,022 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €12,745 | +€12,745 | |
| Distributable reserves | 133 | - | €12,745 | +€12,745 | |
| Profit (loss) carried forward | 14 | -€1,276 | €0 | +€1,276 | |
| Amounts payable | 17/49 | €3,712 | €2,456 | -€1,256 | -33.8% |
| Amounts payable within one year | 42/48 | €3,712 | €2,456 | -€1,256 | -33.8% |
| Trade debts | 44 | €3,065 | €400 | -€2,665 | -87.0% |
| Suppliers | 440/4 | €3,065 | €400 | -€2,665 | -87.0% |
| Taxes, remuneration and social security | 45 | €370 | €661 | +€291 | +78.7% |
| Taxes | 450/3 | - | €475 | +€475 | |
| Remuneration and social security | 454/9 | €370 | €185 | -€184 | -49.9% |
| Other amounts payable | 47/48 | €278 | €1,396 | +€1,118 | +402% |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | -€1,268 | €18,424 | +€19,692 | |
| Operating profit (loss) | 9901 | -€1,268 | €17,637 | +€18,905 | |
| Financial charges | 65/66B | €8 | €40 | +€32 | +391% |
| Recurring financial charges | 65 | €8 | €40 | +€32 | +391% |
| Profit (loss) for the period before taxes | 9903 | -€1,276 | €17,597 | +€18,873 | |
| Income taxes | 67/77 | - | €3,575 | +€3,575 | |
| Profit (loss) for the period | 9904 | -€1,276 | €14,022 | +€15,298 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,276 | €14,022 | +€15,298 |
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.