Neuropraxis: 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.
Neuropraxis
Largest movements
- Cash +€43,310
up €43,310 (+249%), from €17,387 to €60,697
mainly Net result for the year (+€48,415) and Depreciation (+€2,249)
- Tangible fixed assets -€2,249
down €2,249 (-27.0%), from €8,336 to €6,087
- Reserves +€48,415
up €48,415 (+336%), from €14,389 to €62,803
- Other debts -€5,000
down €5,000 (-100%), from €5,000 to €0
- Tax, wage and social debts -€2,852
down €2,852 (-76.4%), from €3,734 to €882
- Gross operating margin +€45,124
up €45,124 (+239%), from €18,865 to €63,989
- Taxes +€9,148
up €9,148 (+245%), from €3,734 to €12,882
- Depreciation +€1,590
up €1,590 (+241%), from €659 to €2,249
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 | €27,298 | €68,050 | +€40,753 | +149% |
| Fixed assets | 21/28 | €8,336 | €6,087 | -€2,249 | -27.0% |
| Tangible fixed assets | 22/27 | €8,336 | €6,087 | -€2,249 | -27.0% |
| Furniture and vehicles | 24 | €8,336 | €6,087 | -€2,249 | -27.0% |
| Current assets | 29/58 | €18,962 | €61,963 | +€43,001 | +227% |
| Cash at bank and in hand | 54/58 | €17,387 | €60,697 | +€43,310 | +249% |
| Deferred charges and accrued income | 490/1 | €1,575 | €1,266 | -€308 | -19.6% |
| Total equity and liabilities | 10/49 | €27,298 | €68,050 | +€40,753 | +149% |
| Equity | 10/15 | €17,389 | €65,803 | +€48,415 | +278% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €14,389 | €62,803 | +€48,415 | +336% |
| Distributable reserves | 133 | €14,389 | €62,803 | +€48,415 | +336% |
| Amounts payable | 17/49 | €9,909 | €2,247 | -€7,662 | -77.3% |
| Amounts payable within one year | 42/48 | €9,909 | €2,247 | -€7,662 | -77.3% |
| Trade debts | 44 | €1,175 | €1,365 | +€190 | +16.1% |
| Suppliers | 440/4 | €1,175 | €1,365 | +€190 | +16.1% |
| Taxes, remuneration and social security | 45 | €3,734 | €882 | -€2,852 | -76.4% |
| Taxes | 450/3 | €3,734 | €882 | -€2,852 | -76.4% |
| Other amounts payable | 47/48 | €5,000 | €0 | -€5,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €659 | €2,249 | +€1,590 | +241% |
| Other operating charges | 640/8 | €83 | €399 | +€315 | +379% |
| Gross operating margin | 9900 | €18,865 | €63,989 | +€45,124 | +239% |
| Operating profit (loss) | 9901 | €18,122 | €61,342 | +€43,219 | +238% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | €18,122 | €61,297 | +€43,174 | +238% |
| Income taxes | 67/77 | €3,734 | €12,882 | +€9,148 | +245% |
| Profit (loss) for the period | 9904 | €14,389 | €48,415 | +€34,026 | +236% |
| Profit (loss) for the period to be appropriated | 9905 | €14,389 | €48,415 | +€34,026 | +236% |
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 25 October 2026 via checked.be.