NEUROPRAKT: what changed
NEUROPRAKT
Largest movements
- Tangible fixed assets +€299,267
up €299,267 (+614%), from €48,780 to €348,047
of which Land and buildings: +€301,264
- Cash +€87,291
up €87,291 (+1,274%), from €6,853 to €94,143
- Deferred charges and accrued income +€80,190
up €80,190 (+2,789%), from €2,875 to €83,064
- Receivables within one year +€67,351
new in 2025: €67,351
- Debts after one year +€237,897
new in 2025: €237,897
- Trade debts +€125,686
up €125,686 (+1,797%), from €6,996 to €132,682
- Accrued charges and deferred income +€107,072
new in 2025: €107,072
- Other debts +€28,181
up €28,181 (+368%), from €7,660 to €35,842
- Current portion of long-term debt +€22,440
new in 2025: €22,440
- Gross operating margin +€129,140
up €129,140 (+216%), from €59,869 to €189,009
- Staff costs +€70,443
up €70,443 (+103%), from €68,505 to €138,949
- Depreciation +€27,616
up €27,616 (+528%), from €5,228 to €32,844
- Financial charges +€8,627
up €8,627 (+11,502%), from €75 to €8,702
- Other operating charges +€7,624
up €7,624 (+856%), from €890 to €8,515
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,507 | €592,605 | +€534,098 | +913% |
| Fixed assets | 21/28 | €48,780 | €348,047 | +€299,267 | +614% |
| Tangible fixed assets | 22/27 | €48,780 | €348,047 | +€299,267 | +614% |
| Land and buildings | 22 | €9,016 | €310,280 | +€301,264 | +3,341% |
| Furniture and vehicles | 24 | - | €4,356 | +€4,356 | |
| Other tangible fixed assets | 26 | €39,764 | €33,411 | -€6,353 | -16.0% |
| Current assets | 29/58 | €9,727 | €244,558 | +€234,831 | +2,414% |
| Amounts receivable within one year | 40/41 | - | €67,351 | +€67,351 | |
| Other amounts receivable | 41 | - | €67,351 | +€67,351 | |
| Cash at bank and in hand | 54/58 | €6,853 | €94,143 | +€87,291 | +1,274% |
| Deferred charges and accrued income | 490/1 | €2,875 | €83,064 | +€80,190 | +2,789% |
| Total equity and liabilities | 10/49 | €58,507 | €592,605 | +€534,098 | +913% |
| Equity | 10/15 | €33,296 | €33,296 | -€0 | 0.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €47,945 | €47,945 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Other | 1319 | - | €1,859 | +€1,859 | |
| Distributable reserves | 133 | €46,086 | €46,086 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,847 | -€20,847 | -€0 | 0.0% |
| Amounts payable | 17/49 | €25,212 | €559,309 | +€534,098 | +2,118% |
| Amounts payable after more than one year | 17 | - | €237,897 | +€237,897 | |
| Financial debts | 170/4 | - | €237,897 | +€237,897 | |
| Amounts payable within one year | 42/48 | €25,212 | €214,340 | +€189,129 | +750% |
| Current portion of amounts payable after more than one year | 42 | - | €22,440 | +€22,440 | |
| Trade debts | 44 | €6,996 | €132,682 | +€125,686 | +1,797% |
| Suppliers | 440/4 | €6,996 | €132,682 | +€125,686 | +1,797% |
| Taxes, remuneration and social security | 45 | €10,556 | €23,376 | +€12,820 | +121% |
| Taxes | 450/3 | €534 | €2,757 | +€2,223 | +416% |
| Remuneration and social security | 454/9 | €10,022 | €20,619 | +€10,597 | +106% |
| Other amounts payable | 47/48 | €7,660 | €35,842 | +€28,181 | +368% |
| Accrued charges and deferred income | 492/3 | - | €107,072 | +€107,072 | |
| Remuneration, social security and pensions | 62 | €68,505 | €138,949 | +€70,443 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,228 | €32,844 | +€27,616 | +528% |
| Other operating charges | 640/8 | €890 | €8,515 | +€7,624 | +856% |
| Gross operating margin | 9900 | €59,869 | €189,009 | +€129,140 | +216% |
| Operating profit (loss) | 9901 | -€14,755 | €8,702 | +€23,456 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €75 | €8,702 | +€8,627 | +11,502% |
| Recurring financial charges | 65 | €75 | €8,702 | +€8,627 | +11,502% |
| Profit (loss) for the period before taxes | 9903 | -€14,830 | -€0 | +€14,830 | +100.0% |
| Profit (loss) for the period | 9904 | -€14,830 | -€0 | +€14,830 | +100.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,830 | -€0 | +€14,830 | +100.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.