Neurons: what changed
Two fiscal 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.
Neurons
Largest movements
- Current investments +€15,131
up €15,131 (+1.1%), from €1.3m to €1.3m
- Reserves +€21,792
up €21,792 (+1.8%), from €1.2m to €1.3m
of which Distributable reserves: +€21,792
- Financial charges +€33,562
up €33,562, from -€30,615 to €2,947
- Financial income +€14,861
up €14,861 (+188.9%), from €7,867 to €22,728
- Gross operating margin +€2,560
up €2,560 (+44.3%), from €5,774 to €8,334
- Taxes -€1,451
down €1,451 (-38.2%), from €3,794 to €2,343
- Depreciation -€334
down €334 (-10.3%), from €3,260 to €2,926
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.
Cash bridge derived
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 | €1,347,379 | €1,365,963 | +€18,584 | +1.4% |
| Fixed assets | 21/28 | €4,903 | €1,977 | -€2,926 | -59.7% |
| Tangible fixed assets | 22/27 | €4,903 | €1,977 | -€2,926 | -59.7% |
| Plant, machinery and equipment | 23 | €1,631 | €947 | -€684 | -42.0% |
| Furniture and vehicles | 24 | €3,272 | €1,030 | -€2,242 | -68.5% |
| Current assets | 29/58 | €1,342,476 | €1,363,986 | +€21,510 | +1.6% |
| Amounts receivable within one year | 40/41 | €4,631 | €8,914 | +€4,283 | +92.5% |
| Trade receivables | 40 | €4,631 | €4,339 | -€292 | -6.3% |
| Other amounts receivable | 41 | €0 | €4,575 | +€4,575 | |
| Current investments | 50/53 | €1,316,171 | €1,331,303 | +€15,131 | +1.1% |
| Cash at bank and in hand | 54/58 | €16,133 | €18,415 | +€2,282 | +14.1% |
| Deferred charges and accrued income | 490/1 | €5,540 | €5,354 | -€186 | -3.4% |
| Total equity and liabilities | 10/49 | €1,347,379 | €1,365,963 | +€18,584 | +1.4% |
| Equity | 10/15 | €1,329,530 | €1,351,322 | +€21,792 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,234,135 | €1,255,927 | +€21,792 | +1.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,234,135 | €1,255,927 | +€21,792 | +1.8% |
| Profit (loss) carried forward | 14 | €76,795 | €76,795 | = | 0.0% |
| Amounts payable | 17/49 | €17,849 | €14,641 | -€3,208 | -18.0% |
| Amounts payable within one year | 42/48 | €17,124 | €13,894 | -€3,230 | -18.9% |
| Trade debts | 44 | €303 | €658 | +€355 | +117.4% |
| Suppliers | 440/4 | €303 | €658 | +€355 | +117.4% |
| Taxes, remuneration and social security | 45 | €3,284 | €1,408 | -€1,876 | -57.1% |
| Taxes | 450/3 | €3,284 | €1,408 | -€1,876 | -57.1% |
| Other amounts payable | 47/48 | €13,538 | €11,829 | -€1,710 | -12.6% |
| Accrued charges and deferred income | 492/3 | €724 | €747 | +€22 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,260 | €2,926 | -€334 | -10.3% |
| Other operating charges | 640/8 | €880 | €1,053 | +€173 | +19.7% |
| Gross operating margin | 9900 | €5,774 | €8,334 | +€2,560 | +44.3% |
| Operating profit (loss) | 9901 | €1,633 | €4,354 | +€2,721 | +166.7% |
| Financial income | 75/76B | €7,867 | €22,728 | +€14,861 | +188.9% |
| Recurring financial income | 75 | €7,867 | €22,728 | +€14,861 | +188.9% |
| Financial charges | 65/66B | -€30,615 | €2,947 | +€33,562 | |
| Recurring financial charges | 65 | -€30,615 | €2,947 | +€33,562 | |
| Profit (loss) for the period before taxes | 9903 | €40,115 | €24,135 | -€15,980 | -39.8% |
| Income taxes | 67/77 | €3,794 | €2,343 | -€1,451 | -38.2% |
| Profit (loss) for the period | 9904 | €36,321 | €21,792 | -€14,529 | -40.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,321 | €21,792 | -€14,529 | -40.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.