NEUROPA: 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.
NEUROPA
Largest movements
- Stocks and contracts -€8,876
down €8,876 (-23.3%), from €38,073 to €29,197
- Receivables within one year +€2,745
up €2,745 (+32.5%), from €8,440 to €11,185
of which Trade receivables: +€2,980
- Cash +€1,059
up €1,059 (+32.3%), from €3,281 to €4,341
mainly Stocks and contracts (+€8,876) and Net result for the year (+€3,199)
- Other debts -€7,360
down €7,360 (-76.3%), from €9,652 to €2,292
- Profit (loss) carried forward +€3,199
up €3,199 (+21.5%), from €14,861 to €18,061
- Trade debts -€994
down €994 (-18.1%), from €5,488 to €4,494
- Turnover -€65,012
down €65,012 (-30.2%), from €215,330 to €150,317
- Purchases and services -€50,755
down €50,755 (-25.9%), from €195,626 to €144,870
- Gross operating margin -€14,257
down €14,257 (-72.4%), from €19,704 to €5,447
- Staff costs -€9,262
down €9,262 (-91.2%), from €10,160 to €898
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 | €51,527 | €46,373 | -€5,155 | -10.0% |
| Fixed assets | 21/28 | €1,650 | €1,650 | = | 0.0% |
| Financial fixed assets | 28 | €1,650 | €1,650 | = | 0.0% |
| Current assets | 29/58 | €49,877 | €44,723 | -€5,155 | -10.3% |
| Stocks and contracts in progress | 3 | €38,073 | €29,197 | -€8,876 | -23.3% |
| Stocks | 30/36 | €38,073 | €29,197 | -€8,876 | -23.3% |
| Amounts receivable within one year | 40/41 | €8,440 | €11,185 | +€2,745 | +32.5% |
| Trade receivables | 40 | - | €2,980 | +€2,980 | |
| Other amounts receivable | 41 | €8,440 | €8,205 | -€234 | -2.8% |
| Cash at bank and in hand | 54/58 | €3,281 | €4,341 | +€1,059 | +32.3% |
| Deferred charges and accrued income | 490/1 | €83 | - | -€83 | |
| Total equity and liabilities | 10/49 | €51,527 | €46,373 | -€5,155 | -10.0% |
| Equity | 10/15 | €35,543 | €38,742 | +€3,199 | +9.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,081 | €2,081 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,081 | €2,081 | = | 0.0% |
| Legal reserve | 130 | €2,081 | €2,081 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,861 | €18,061 | +€3,199 | +21.5% |
| Amounts payable | 17/49 | €15,985 | €7,631 | -€8,354 | -52.3% |
| Amounts payable within one year | 42/48 | €15,985 | €7,631 | -€8,354 | -52.3% |
| Trade debts | 44 | €5,488 | €4,494 | -€994 | -18.1% |
| Suppliers | 440/4 | €5,488 | €4,494 | -€994 | -18.1% |
| Taxes, remuneration and social security | 45 | €845 | €845 | = | 0.0% |
| Taxes | 450/3 | €845 | €845 | = | 0.0% |
| Other amounts payable | 47/48 | €9,652 | €2,292 | -€7,360 | -76.3% |
| Turnover | 70 | €215,330 | €150,317 | -€65,012 | -30.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €195,626 | €144,870 | -€50,755 | -25.9% |
| Remuneration, social security and pensions | 62 | €10,160 | €898 | -€9,262 | -91.2% |
| Other operating charges | 640/8 | €2,408 | €1,190 | -€1,218 | -50.6% |
| Gross operating margin | 9900 | €19,704 | €5,447 | -€14,257 | -72.4% |
| Operating profit (loss) | 9901 | €7,136 | €3,358 | -€3,777 | -52.9% |
| Financial charges | 65/66B | €153 | €159 | +€6 | +3.8% |
| Recurring financial charges | 65 | €153 | €159 | +€6 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €6,983 | €3,199 | -€3,783 | -54.2% |
| Profit (loss) for the period | 9904 | €6,983 | €3,199 | -€3,783 | -54.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,983 | €3,199 | -€3,783 | -54.2% |
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 19 October 2026 via checked.be.