NeuroRNP: 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.
NeuroRNP
Largest movements
- Receivables within one year +€110,281
up €110,281 (+133%), from €82,926 to €193,207
of which Other amounts receivable: +€109,077
- Tangible fixed assets +€14,704
new in 2025: €14,704
- Deferred charges and accrued income +€6,357
up €6,357 (+272%), from €2,341 to €8,698
- Cash -€2,855
down €2,855 (-92.6%), from €3,082 to €227
mainly Receivables within one year (-€110,281) and Investment in fixed assets (net) (-€17,016)
- Reserves +€85,124
up €85,124 (+142%), from €60,104 to €145,228
- Tax, wage and social debts +€33,659
up €33,659 (+167%), from €20,143 to €53,802
- Current portion of long-term debt +€8,507
new in 2025: €8,507
- Debts after one year +€4,398
new in 2025: €4,398
- Trade debts -€3,201
down €3,201 (-78.0%), from €4,101 to €900
- Gross operating margin +€78,473
up €78,473 (+96.1%), from €81,656 to €160,129
- Financial charges +€46,926
up €46,926 (+32,954%), from €142 to €47,069
- Taxes +€10,416
up €10,416 (+44.1%), from €23,643 to €34,059
- Financial income +€6,378
up €6,378 (+275%), from €2,319 to €8,698
- Depreciation +€2,312
new in 2025: €2,312
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 | €88,349 | €216,836 | +€128,487 | +145% |
| Fixed assets | 21/28 | - | €14,704 | +€14,704 | |
| Tangible fixed assets | 22/27 | - | €14,704 | +€14,704 | |
| Leasing and similar rights | 25 | - | €14,704 | +€14,704 | |
| Current assets | 29/58 | €88,349 | €202,132 | +€113,783 | +129% |
| Amounts receivable within one year | 40/41 | €82,926 | €193,207 | +€110,281 | +133% |
| Trade receivables | 40 | €732 | €1,936 | +€1,204 | +164% |
| Other amounts receivable | 41 | €82,194 | €191,271 | +€109,077 | +133% |
| Cash at bank and in hand | 54/58 | €3,082 | €227 | -€2,855 | -92.6% |
| Deferred charges and accrued income | 490/1 | €2,341 | €8,698 | +€6,357 | +272% |
| Total equity and liabilities | 10/49 | €88,349 | €216,836 | +€128,487 | +145% |
| Equity | 10/15 | €64,104 | €149,228 | +€85,124 | +133% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €60,104 | €145,228 | +€85,124 | +142% |
| Distributable reserves | 133 | €60,104 | €145,228 | +€85,124 | +142% |
| Amounts payable | 17/49 | €24,244 | €67,608 | +€43,363 | +179% |
| Amounts payable after more than one year | 17 | - | €4,398 | +€4,398 | |
| Financial debts | 170/4 | - | €4,398 | +€4,398 | |
| Amounts payable within one year | 42/48 | €24,244 | €63,210 | +€38,965 | +161% |
| Current portion of amounts payable after more than one year | 42 | - | €8,507 | +€8,507 | |
| Trade debts | 44 | €4,101 | €900 | -€3,201 | -78.0% |
| Suppliers | 440/4 | €4,101 | €900 | -€3,201 | -78.0% |
| Taxes, remuneration and social security | 45 | €20,143 | €53,802 | +€33,659 | +167% |
| Taxes | 450/3 | €20,143 | €53,802 | +€33,659 | +167% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,312 | +€2,312 | |
| Other operating charges | 640/8 | €85 | €263 | +€178 | +209% |
| Gross operating margin | 9900 | €81,656 | €160,129 | +€78,473 | +96.1% |
| Operating profit (loss) | 9901 | €81,571 | €157,554 | +€75,983 | +93.1% |
| Financial income | 75/76B | €2,319 | €8,698 | +€6,378 | +275% |
| Recurring financial income | 75 | €2,319 | €8,698 | +€6,378 | +275% |
| Financial charges | 65/66B | €142 | €47,069 | +€46,926 | +32,954% |
| Recurring financial charges | 65 | €142 | €47,069 | +€46,926 | +32,954% |
| Profit (loss) for the period before taxes | 9903 | €83,748 | €119,183 | +€35,435 | +42.3% |
| Income taxes | 67/77 | €23,643 | €34,059 | +€10,416 | +44.1% |
| Profit (loss) for the period | 9904 | €60,104 | €85,124 | +€25,019 | +41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €60,104 | €85,124 | +€25,019 | +41.6% |
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 24 October 2026 via checked.be.