Neuronetix: 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.
Neuronetix
Largest movements
- Tangible fixed assets +€8,562
up €8,562 (+362%), from €2,364 to €10,926
of which Land and buildings: +€5,445
- Cash -€1,283
down €1,283 (-36.7%), from €3,496 to €2,213
mainly Investment in fixed assets (net) (-€9,667) and Tax, wage and social debts (-€7,611)
- Profit (loss) carried forward +€11,352
up €11,352 (+46.5%), from €24,391 to €35,744
- Tax, wage and social debts -€7,611
down €7,611 (-54.5%), from €13,976 to €6,364
- Trade debts +€5,273
up €5,273 (+103%), from €5,121 to €10,395
- Other debts -€1,665
no longer reported in 2025 (was €1,665)
- Gross operating margin -€14,320
down €14,320 (-45.8%), from €31,257 to €16,937
- Taxes -€2,777
down €2,777 (-41.1%), from €6,758 to €3,981
- Depreciation +€1,013
up €1,013 (+1,107%), from €92 to €1,105
- Other operating charges +€359
new in 2025: €359
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 | €45,154 | €52,503 | +€7,349 | +16.3% |
| Fixed assets | 21/28 | €2,364 | €10,926 | +€8,562 | +362% |
| Tangible fixed assets | 22/27 | €2,364 | €10,926 | +€8,562 | +362% |
| Land and buildings | 22 | - | €5,445 | +€5,445 | |
| Plant, machinery and equipment | 23 | €1,044 | €677 | -€367 | -35.2% |
| Furniture and vehicles | 24 | €1,320 | €4,804 | +€3,485 | +264% |
| Current assets | 29/58 | €42,790 | €41,576 | -€1,213 | -2.8% |
| Amounts receivable within one year | 40/41 | €39,294 | €39,363 | +€69 | +0.2% |
| Trade receivables | 40 | €39,294 | €29,353 | -€9,940 | -25.3% |
| Other amounts receivable | 41 | - | €10,010 | +€10,010 | |
| Cash at bank and in hand | 54/58 | €3,496 | €2,213 | -€1,283 | -36.7% |
| Total equity and liabilities | 10/49 | €45,154 | €52,503 | +€7,349 | +16.3% |
| Equity | 10/15 | €24,391 | €35,744 | +€11,352 | +46.5% |
| Profit (loss) carried forward | 14 | €24,391 | €35,744 | +€11,352 | +46.5% |
| Amounts payable | 17/49 | €20,762 | €16,759 | -€4,003 | -19.3% |
| Amounts payable within one year | 42/48 | €20,762 | €16,759 | -€4,003 | -19.3% |
| Trade debts | 44 | €5,121 | €10,395 | +€5,273 | +103% |
| Suppliers | 440/4 | €5,121 | €10,395 | +€5,273 | +103% |
| Taxes, remuneration and social security | 45 | €13,976 | €6,364 | -€7,611 | -54.5% |
| Taxes | 450/3 | €13,976 | €6,364 | -€7,611 | -54.5% |
| Other amounts payable | 47/48 | €1,665 | - | -€1,665 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €92 | €1,105 | +€1,013 | +1,107% |
| Other operating charges | 640/8 | - | €359 | +€359 | |
| Gross operating margin | 9900 | €31,257 | €16,937 | -€14,320 | -45.8% |
| Operating profit (loss) | 9901 | €31,166 | €15,473 | -€15,693 | -50.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €16 | €140 | +€123 | +756% |
| Recurring financial charges | 65 | €16 | €140 | +€123 | +756% |
| Profit (loss) for the period before taxes | 9903 | €31,149 | €15,334 | -€15,816 | -50.8% |
| Income taxes | 67/77 | €6,758 | €3,981 | -€2,777 | -41.1% |
| Profit (loss) for the period | 9904 | €24,391 | €11,352 | -€13,039 | -53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €24,391 | €11,352 | -€13,039 | -53.5% |
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 18 October 2026 via checked.be.