Appnetize: what changed
Two fiscal 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.
Appnetize
Largest movements
- Receivables after one year +€40,000
new in 2025: €40,000
- Cash +€8,718
up €8,718 (+38.4%), from €22,681 to €31,398
mainly Net result for the year (+€53,793) and Tax, wage and social debts (+€4,853)
- Tangible fixed assets +€3,155
up €3,155 (+190.1%), from €1,659 to €4,814
of which Furniture and vehicles: +€1,701
- Receivables within one year -€1,735
down €1,735 (-5.4%), from €32,212 to €30,477
of which Trade receivables: -€1,642
- Formation expenses -€1,489
down €1,489 (-100.0%), from €1,489 to €0
- Reserves +€53,793
up €53,793 (+214.4%), from €25,090 to €78,883
- Other debts -€9,826
down €9,826 (-98.3%), from €9,996 to €170
- Tax, wage and social debts +€4,853
up €4,853 (+22.1%), from €21,949 to €26,802
of which Taxes: +€7,273
- Gross operating margin +€34,896
up €34,896 (+93.9%), from €37,147 to €72,043
- Taxes +€4,263
up €4,263 (+43.9%), from €9,704 to €13,967
- Depreciation +€1,557
up €1,557 (+137.6%), from €1,131 to €2,688
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.
Cash bridge derived
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 | €58,988 | €107,796 | +€48,809 | +82.7% |
| Formation expenses | 20 | €1,489 | €0 | -€1,489 | -100.0% |
| Fixed assets | 21/28 | €1,659 | €4,814 | +€3,155 | +190.1% |
| Tangible fixed assets | 22/27 | €1,659 | €4,814 | +€3,155 | +190.1% |
| Furniture and vehicles | 24 | €1,659 | €3,360 | +€1,701 | +102.5% |
| Other tangible fixed assets | 26 | - | €1,454 | +€1,454 | |
| Current assets | 29/58 | €55,839 | €102,982 | +€47,143 | +84.4% |
| Amounts receivable after more than one year | 29 | - | €40,000 | +€40,000 | |
| Other amounts receivable | 291 | - | €40,000 | +€40,000 | |
| Amounts receivable within one year | 40/41 | €32,212 | €30,477 | -€1,735 | -5.4% |
| Trade receivables | 40 | €32,119 | €30,477 | -€1,642 | -5.1% |
| Other amounts receivable | 41 | €93 | €0 | -€93 | -100.0% |
| Cash at bank and in hand | 54/58 | €22,681 | €31,398 | +€8,718 | +38.4% |
| Deferred charges and accrued income | 490/1 | €947 | €1,107 | +€161 | +17.0% |
| Total equity and liabilities | 10/49 | €58,988 | €107,796 | +€48,809 | +82.7% |
| Equity | 10/15 | €26,090 | €79,883 | +€53,793 | +206.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €25,090 | €78,883 | +€53,793 | +214.4% |
| Distributable reserves | 133 | €25,090 | €78,883 | +€53,793 | +214.4% |
| Amounts payable | 17/49 | €32,898 | €27,914 | -€4,984 | -15.2% |
| Amounts payable within one year | 42/48 | €32,898 | €27,914 | -€4,984 | -15.2% |
| Trade debts | 44 | €953 | €942 | -€11 | -1.1% |
| Suppliers | 440/4 | €953 | €942 | -€11 | -1.1% |
| Taxes, remuneration and social security | 45 | €21,949 | €26,802 | +€4,853 | +22.1% |
| Taxes | 450/3 | €19,529 | €26,802 | +€7,273 | +37.2% |
| Remuneration and social security | 454/9 | €2,420 | €0 | -€2,420 | -100.0% |
| Other amounts payable | 47/48 | €9,996 | €170 | -€9,826 | -98.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,131 | €2,688 | +€1,557 | +137.6% |
| Other operating charges | 640/8 | €50 | €0 | -€50 | -100.0% |
| Gross operating margin | 9900 | €37,147 | €72,043 | +€34,896 | +93.9% |
| Operating profit (loss) | 9901 | €35,966 | €69,355 | +€33,389 | +92.8% |
| Financial income | 75/76B | €15 | €227 | +€212 | +1414.1% |
| Recurring financial income | 75 | €15 | €227 | +€212 | +1414.1% |
| Financial charges | 65/66B | €1,187 | €1,822 | +€635 | +53.5% |
| Recurring financial charges | 65 | €1,187 | €1,822 | +€635 | +53.5% |
| Profit (loss) for the period before taxes | 9903 | €34,794 | €67,760 | +€32,966 | +94.7% |
| Income taxes | 67/77 | €9,704 | €13,967 | +€4,263 | +43.9% |
| Profit (loss) for the period | 9904 | €25,090 | €53,793 | +€28,703 | +114.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,090 | €53,793 | +€28,703 | +114.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.