Neuromeer: 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.
Neuromeer
Largest movements
- Tangible fixed assets -€38,455
down €38,455 (-8.2%), from €467,635 to €429,180
- Receivables after one year -€24,633
down €24,633 (-8.9%), from €276,033 to €251,400
of which Trade receivables: -€55,000
- Other debts +€126,937
up €126,937 (+561%), from €22,645 to €149,582
- Reserves -€106,487
down €106,487 (-25.9%), from €411,867 to €305,379
- Debts after one year -€42,813
down €42,813 (-10.1%), from €423,781 to €380,968
- Tax, wage and social debts -€28,727
down €28,727 (-43.1%), from €66,727 to €38,000
- Gross operating margin +€72,678
up €72,678 (+31.2%), from €233,139 to €305,816
- Taxes +€12,350
up €12,350 (+19.6%), from €62,950 to €75,300
- Financial charges +€10,594
up €10,594 (+228%), from €4,638 to €15,233
- Depreciation -€4,911
down €4,911 (-12.5%), from €39,154 to €34,243
- Financial income -€3,555
down €3,555 (-56.9%), from €6,243 to €2,689
of which Non-recurring financial income: -€1,809
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €975,106 | €920,895 | -€54,211 | -5.6% |
| Fixed assets | 21/28 | €509,540 | €471,085 | -€38,455 | -7.5% |
| Tangible fixed assets | 22/27 | €467,635 | €429,180 | -€38,455 | -8.2% |
| Land and buildings | 22 | €415,213 | €396,613 | -€18,600 | -4.5% |
| Plant, machinery and equipment | 23 | €27,254 | €18,594 | -€8,660 | -31.8% |
| Furniture and vehicles | 24 | €25,168 | €13,973 | -€11,195 | -44.5% |
| Financial fixed assets | 28 | €41,905 | €41,905 | = | 0.0% |
| Current assets | 29/58 | €465,566 | €449,810 | -€15,755 | -3.4% |
| Amounts receivable after more than one year | 29 | €276,033 | €251,400 | -€24,633 | -8.9% |
| Trade receivables | 290 | €55,000 | - | -€55,000 | |
| Other amounts receivable | 291 | €221,033 | €251,400 | +€30,367 | +13.7% |
| Amounts receivable within one year | 40/41 | - | €1,048 | +€1,048 | |
| Trade receivables | 40 | - | €1,048 | +€1,048 | |
| Cash at bank and in hand | 54/58 | €186,923 | €194,866 | +€7,943 | +4.2% |
| Deferred charges and accrued income | 490/1 | €2,609 | €2,496 | -€113 | -4.3% |
| Total equity and liabilities | 10/49 | €975,106 | €920,895 | -€54,211 | -5.6% |
| Equity | 10/15 | €414,867 | €308,379 | -€106,487 | -25.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €411,867 | €305,379 | -€106,487 | -25.9% |
| Distributable reserves | 133 | €411,867 | €305,379 | -€106,487 | -25.9% |
| Amounts payable | 17/49 | €560,239 | €612,515 | +€52,276 | +9.3% |
| Amounts payable after more than one year | 17 | €423,781 | €380,968 | -€42,813 | -10.1% |
| Financial debts | 170/4 | €423,781 | €380,968 | -€42,813 | -10.1% |
| Amounts payable within one year | 42/48 | €136,458 | €231,548 | +€95,090 | +69.7% |
| Current portion of amounts payable after more than one year | 42 | €42,434 | €42,813 | +€380 | +0.9% |
| Trade debts | 44 | €4,652 | €1,152 | -€3,500 | -75.2% |
| Suppliers | 440/4 | €4,652 | €1,152 | -€3,500 | -75.2% |
| Taxes, remuneration and social security | 45 | €66,727 | €38,000 | -€28,727 | -43.1% |
| Taxes | 450/3 | €66,727 | €38,000 | -€28,727 | -43.1% |
| Other amounts payable | 47/48 | €22,645 | €149,582 | +€126,937 | +561% |
| Non-recurring operating income | 76A | - | €7,358 | +€7,358 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,154 | €34,243 | -€4,911 | -12.5% |
| Other operating charges | 640/8 | €1,845 | €2,341 | +€496 | +26.9% |
| Non-recurring operating charges | 66A | - | €1,302 | +€1,302 | |
| Gross operating margin | 9900 | €233,139 | €305,816 | +€72,678 | +31.2% |
| Operating profit (loss) | 9901 | €192,139 | €267,930 | +€75,790 | +39.4% |
| Financial income | 75/76B | €6,243 | €2,689 | -€3,555 | -56.9% |
| Recurring financial income | 75 | €4,434 | €2,689 | -€1,745 | -39.4% |
| Non-recurring financial income | 76B | €1,809 | - | -€1,809 | |
| Financial charges | 65/66B | €4,638 | €15,233 | +€10,594 | +228% |
| Recurring financial charges | 65 | €4,638 | €15,233 | +€10,594 | +228% |
| Profit (loss) for the period before taxes | 9903 | €193,744 | €255,386 | +€61,641 | +31.8% |
| Income taxes | 67/77 | €62,950 | €75,300 | +€12,350 | +19.6% |
| Profit (loss) for the period | 9904 | €130,794 | €180,085 | +€49,291 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | €130,794 | €180,085 | +€49,291 | +37.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.