NEUROPOL: 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.
NEUROPOL
Largest movements
- Receivables within one year +€95,080
up €95,080 (+35.8%), from €265,637 to €360,717
- Accrued charges and deferred income +€96,594
up €96,594 (+38.0%), from €254,218 to €350,813
- Gross operating margin +€58
up €58 (+11.7%), from €492 to €550
- Financial charges +€45
up €45 (+43.3%), from €105 to €150
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €265,637 | €363,717 | +€98,080 | +36.9% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €265,637 | €363,717 | +€98,080 | +36.9% |
| Amounts receivable within one year | 40/41 | €265,637 | €360,717 | +€95,080 | +35.8% |
| Trade receivables | 40 | €265,637 | €360,717 | +€95,080 | +35.8% |
| Cash at bank and in hand | 54/58 | €0 | €3,000 | +€3,000 | +30,000,400% |
| Total equity and liabilities | 10/49 | €265,637 | €363,717 | +€98,080 | +36.9% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable | 17/49 | €262,637 | €360,717 | +€98,080 | +37.3% |
| Amounts payable within one year | 42/48 | €8,418 | €9,904 | +€1,485 | +17.6% |
| Trade debts | 44 | €8,418 | €9,904 | +€1,485 | +17.6% |
| Suppliers | 440/4 | €8,418 | €9,904 | +€1,485 | +17.6% |
| Accrued charges and deferred income | 492/3 | €254,218 | €350,813 | +€96,594 | +38.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €492 | €550 | +€58 | +11.7% |
| Operating profit (loss) | 9901 | €105 | €150 | +€45 | +43.3% |
| Financial charges | 65/66B | €105 | €150 | +€45 | +43.3% |
| Recurring financial charges | 65 | €105 | €150 | +€45 | +43.3% |
| Profit (loss) for the period before taxes | 9903 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | - | = |
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 13 October 2026 via checked.be.