INTERNET & E-BUSINESS SERVICES: 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.
INTERNET & E-BUSINESS SERVICES
Largest movements
- Tangible fixed assets -€13,940
down €13,940 (-35.9%), from €38,812 to €24,872
of which Furniture and vehicles: -€13,158
- Receivables within one year +€10,929
up €10,929 (+31.6%), from €34,615 to €45,544
of which Trade receivables: +€9,270
- Cash -€2,813
down €2,813 (-4.8%), from €58,463 to €55,650
mainly Debts after one year (-€13,000) and Receivables within one year (-€10,929)
- Debts after one year -€13,000
down €13,000 (-19.7%), from €66,106 to €53,106
of which Financial debts: -€13,000
- Profit (loss) carried forward +€7,174
up €7,174 (+53.1%), from -€13,518 to -€6,344
- Short-term financial debts -€1,725
down €1,725 (-85.1%), from €2,026 to €301
- Purchases and services +€9,650
up €9,650 (+8.3%), from €115,743 to €125,393
- Staff costs -€4,472
no longer reported in 2025 (was €4,472)
- Gross operating margin -€4,271
down €4,271 (-11.6%), from €36,777 to €32,507
- Write-downs -€3,230
no longer reported in 2025 (was €3,230)
- Taxes +€1,426
up €1,426 (+69.3%), from €2,058 to €3,484
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 | €137,962 | €132,408 | -€5,554 | -4.0% |
| Fixed assets | 21/28 | €40,130 | €26,189 | -€13,940 | -34.7% |
| Tangible fixed assets | 22/27 | €38,812 | €24,872 | -€13,940 | -35.9% |
| Plant, machinery and equipment | 23 | €2,365 | €1,583 | -€782 | -33.1% |
| Furniture and vehicles | 24 | €36,447 | €23,289 | -€13,158 | -36.1% |
| Financial fixed assets | 28 | €1,318 | €1,318 | = | 0.0% |
| Current assets | 29/58 | €97,832 | €106,218 | +€8,387 | +8.6% |
| Amounts receivable within one year | 40/41 | €34,615 | €45,544 | +€10,929 | +31.6% |
| Trade receivables | 40 | €34,415 | €43,686 | +€9,270 | +26.9% |
| Other amounts receivable | 41 | €200 | €1,858 | +€1,659 | +830% |
| Cash at bank and in hand | 54/58 | €58,463 | €55,650 | -€2,813 | -4.8% |
| Deferred charges and accrued income | 490/1 | €4,753 | €5,024 | +€271 | +5.7% |
| Total equity and liabilities | 10/49 | €137,962 | €132,408 | -€5,554 | -4.0% |
| Equity | 10/15 | €9,547 | €16,721 | +€7,174 | +75.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,465 | €4,465 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €2,605 | €2,605 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,518 | -€6,344 | +€7,174 | +53.1% |
| Amounts payable | 17/49 | €128,414 | €115,687 | -€12,728 | -9.9% |
| Amounts payable after more than one year | 17 | €66,106 | €53,106 | -€13,000 | -19.7% |
| Financial debts | 170/4 | €16,330 | €3,330 | -€13,000 | -79.6% |
| Other amounts payable | 178/9 | €49,776 | €49,776 | = | 0.0% |
| Amounts payable within one year | 42/48 | €62,308 | €62,580 | +€272 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €13,000 | €13,000 | = | 0.0% |
| Financial debts | 43 | €2,026 | €301 | -€1,725 | -85.1% |
| Credit institutions | 430/8 | €2,026 | €301 | -€1,725 | -85.1% |
| Trade debts | 44 | €7,357 | €7,651 | +€293 | +4.0% |
| Suppliers | 440/4 | €7,357 | €7,651 | +€293 | +4.0% |
| Taxes, remuneration and social security | 45 | €3,769 | €4,175 | +€405 | +10.8% |
| Taxes | 450/3 | €3,769 | €4,175 | +€405 | +10.8% |
| Other amounts payable | 47/48 | €36,155 | €37,454 | +€1,299 | +3.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €115,743 | €125,393 | +€9,650 | +8.3% |
| Remuneration, social security and pensions | 62 | €4,472 | - | -€4,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,003 | €13,940 | -€1,063 | -7.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,230 | - | -€3,230 | |
| Other operating charges | 640/8 | €987 | €1,022 | +€35 | +3.5% |
| Gross operating margin | 9900 | €36,777 | €32,507 | -€4,271 | -11.6% |
| Operating profit (loss) | 9901 | €13,085 | €17,545 | +€4,459 | +34.1% |
| Financial income | 75/76B | €141 | €525 | +€384 | +272% |
| Recurring financial income | 75 | €141 | €525 | +€384 | +272% |
| Financial charges | 65/66B | €7,628 | €7,412 | -€216 | -2.8% |
| Recurring financial charges | 65 | €7,628 | €7,412 | -€216 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | €5,599 | €10,658 | +€5,059 | +90.4% |
| Income taxes | 67/77 | €2,058 | €3,484 | +€1,426 | +69.3% |
| Profit (loss) for the period | 9904 | €3,541 | €7,174 | +€3,633 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €3,541 | €7,174 | +€3,633 | +103% |
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 14 October 2026 via checked.be.