ENTREPRISE NECTIS: 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.
ENTREPRISE NECTIS
Largest movements
- Cash +€1,709
up €1,709 (+3.0%), from €56,989 to €58,698
mainly Other debts (+€7,592) and Tax, wage and social debts (+€3,453)
- Formation expenses +€1,000
new in 2024: €1,000
- Other debts +€7,592
new in 2024: €7,592
- Profit (loss) carried forward -€7,535
down €7,535 (-11.4%), from €66,233 to €58,698
- Tax, wage and social debts +€3,453
up €3,453 (+12.7%), from €27,287 to €30,740
of which Remuneration and social security: +€30,740
- Gross operating margin -€10,600
down €10,600 (-88.3%), from €12,000 to €1,400
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €94,520 | €98,030 | +€3,510 | +3.7% |
| Formation expenses | 20 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €94,520 | €97,030 | +€2,510 | +2.7% |
| Amounts receivable within one year | 40/41 | €37,531 | €38,332 | +€801 | +2.1% |
| Trade receivables | 40 | €21,520 | €22,220 | +€700 | +3.3% |
| Other amounts receivable | 41 | €16,011 | €16,112 | +€101 | +0.6% |
| Cash at bank and in hand | 54/58 | €56,989 | €58,698 | +€1,709 | +3.0% |
| Total equity and liabilities | 10/49 | €94,520 | €98,030 | +€3,510 | +3.7% |
| Equity | 10/15 | €67,233 | €59,698 | -€7,535 | -11.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | - | €1,000 | +€1,000 | |
| Issued capital | 100 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | €66,233 | €58,698 | -€7,535 | -11.4% |
| Amounts payable | 17/49 | €27,287 | €38,332 | +€11,045 | +40.5% |
| Amounts payable within one year | 42/48 | €27,287 | €38,332 | +€11,045 | +40.5% |
| Taxes, remuneration and social security | 45 | €27,287 | €30,740 | +€3,453 | +12.7% |
| Taxes | 450/3 | €27,287 | - | -€27,287 | |
| Remuneration and social security | 454/9 | - | €30,740 | +€30,740 | |
| Other amounts payable | 47/48 | - | €7,592 | +€7,592 | |
| Gross operating margin | 9900 | €12,000 | €1,400 | -€10,600 | -88.3% |
| Operating profit (loss) | 9901 | €12,000 | €1,400 | -€10,600 | -88.3% |
| Financial income | 75/76B | €1,389 | €1,328 | -€61 | -4.4% |
| Recurring financial income | 75 | €1,389 | €1,328 | -€61 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €13,389 | €2,728 | -€10,661 | -79.6% |
| Profit (loss) for the period | 9904 | €13,389 | €2,728 | -€10,661 | -79.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,389 | €2,728 | -€10,661 | -79.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.