NEUROVILLE: 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.
NEUROVILLE
Largest movements
- Tangible fixed assets +€4,879
up €4,879 (+159%), from €3,064 to €7,943
- Cash +€3,529
up €3,529 (+10.1%), from €34,817 to €38,346
mainly Net result for the year (+€8,760) and Receivables within one year (+€3,219)
- Receivables within one year -€3,219
down €3,219 (-100%), from €3,219 to €0
- Deferred charges and accrued income +€627
up €627 (+372%), from €168 to €795
- Reserves +€33,182
new in 2025: €33,182
- Profit (loss) carried forward -€24,422
down €24,422 (-100%), from €24,422 to €0
- Trade debts -€5,979
down €5,979 (-83.4%), from €7,170 to €1,191
- Tax, wage and social debts +€2,960
up €2,960 (+41.2%), from €7,177 to €10,137
- Gross operating margin -€17,308
down €17,308 (-54.2%), from €31,945 to €14,637
- Taxes -€4,217
down €4,217 (-58.8%), from €7,177 to €2,960
- Depreciation +€2,321
up €2,321 (+774%), from €300 to €2,621
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 | €41,269 | €47,084 | +€5,815 | +14.1% |
| Fixed assets | 21/28 | €3,064 | €7,943 | +€4,879 | +159% |
| Tangible fixed assets | 22/27 | €3,064 | €7,943 | +€4,879 | +159% |
| Furniture and vehicles | 24 | €3,064 | €7,943 | +€4,879 | +159% |
| Current assets | 29/58 | €38,205 | €39,141 | +€936 | +2.5% |
| Amounts receivable within one year | 40/41 | €3,219 | €0 | -€3,219 | -100% |
| Other amounts receivable | 41 | €3,219 | €0 | -€3,219 | -100% |
| Cash at bank and in hand | 54/58 | €34,817 | €38,346 | +€3,529 | +10.1% |
| Deferred charges and accrued income | 490/1 | €168 | €795 | +€627 | +372% |
| Total equity and liabilities | 10/49 | €41,269 | €47,084 | +€5,815 | +14.1% |
| Equity | 10/15 | €26,922 | €35,682 | +€8,760 | +32.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €33,182 | +€33,182 | |
| Distributable reserves | 133 | - | €33,182 | +€33,182 | |
| Profit (loss) carried forward | 14 | €24,422 | €0 | -€24,422 | -100% |
| Amounts payable | 17/49 | €14,347 | €11,402 | -€2,945 | -20.5% |
| Amounts payable within one year | 42/48 | €14,347 | €11,402 | -€2,945 | -20.5% |
| Trade debts | 44 | €7,170 | €1,191 | -€5,979 | -83.4% |
| Suppliers | 440/4 | €7,170 | €1,191 | -€5,979 | -83.4% |
| Taxes, remuneration and social security | 45 | €7,177 | €10,137 | +€2,960 | +41.2% |
| Taxes | 450/3 | €7,177 | €10,137 | +€2,960 | +41.2% |
| Other amounts payable | 47/48 | - | €74 | +€74 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300 | €2,621 | +€2,321 | +774% |
| Other operating charges | 640/8 | €172 | €126 | -€46 | -26.7% |
| Gross operating margin | 9900 | €31,945 | €14,637 | -€17,308 | -54.2% |
| Operating profit (loss) | 9901 | €31,473 | €11,890 | -€19,583 | -62.2% |
| Financial income | 75/76B | €211 | €0 | -€211 | -100% |
| Recurring financial income | 75 | €211 | €0 | -€211 | -100% |
| Financial charges | 65/66B | €85 | €170 | +€85 | +101% |
| Recurring financial charges | 65 | €85 | €170 | +€85 | +101% |
| Profit (loss) for the period before taxes | 9903 | €31,599 | €11,720 | -€19,879 | -62.9% |
| Income taxes | 67/77 | €7,177 | €2,960 | -€4,217 | -58.8% |
| Profit (loss) for the period | 9904 | €24,422 | €8,760 | -€15,662 | -64.1% |
| Profit (loss) for the period to be appropriated | 9905 | €24,422 | €8,760 | -€15,662 | -64.1% |
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.