LOBBY NETWORK: 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.
LOBBY NETWORK
Largest movements
- Cash +€12,090
up €12,090 (+89.7%), from €13,474 to €25,563
mainly Receivables within one year (+€5,712) and Net result for the year (+€4,302)
- Receivables within one year -€5,712
down €5,712 (-44.6%), from €12,795 to €7,083
of which Trade receivables: -€6,546
- Tangible fixed assets +€1,526
new in 2025: €1,526
- Profit (loss) carried forward +€4,302
up €4,302 (+68.3%), from -€6,296 to -€1,994
- Tax, wage and social debts +€3,572
up €3,572 (+253%), from €1,410 to €4,982
of which Taxes: +€3,322
- Other debts +€1,334
up €1,334 (+14.2%), from €9,373 to €10,707
- Trade debts -€1,305
down €1,305 (-85.7%), from €1,522 to €218
- Gross operating margin +€6,051
up €6,051 (+740%), from €818 to €6,869
- Taxes +€2,017
up €2,017 (+566%), from €357 to €2,374
- Depreciation -€651
down €651 (-93.7%), from €694 to €44
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €26,469 | €34,372 | +€7,903 | +29.9% |
| Fixed assets | 21/28 | - | €1,526 | +€1,526 | |
| Tangible fixed assets | 22/27 | - | €1,526 | +€1,526 | |
| Furniture and vehicles | 24 | - | €1,526 | +€1,526 | |
| Current assets | 29/58 | €26,469 | €32,846 | +€6,378 | +24.1% |
| Amounts receivable within one year | 40/41 | €12,795 | €7,083 | -€5,712 | -44.6% |
| Trade receivables | 40 | €11,534 | €4,988 | -€6,546 | -56.8% |
| Other amounts receivable | 41 | €1,261 | €2,095 | +€834 | +66.1% |
| Current investments | 50/53 | €200 | €200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13,474 | €25,563 | +€12,090 | +89.7% |
| Total equity and liabilities | 10/49 | €26,469 | €34,372 | +€7,903 | +29.9% |
| Equity | 10/15 | €14,164 | €18,466 | +€4,302 | +30.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€6,296 | -€1,994 | +€4,302 | +68.3% |
| Amounts payable | 17/49 | €12,305 | €15,906 | +€3,601 | +29.3% |
| Amounts payable within one year | 42/48 | €12,305 | €15,906 | +€3,601 | +29.3% |
| Trade debts | 44 | €1,522 | €218 | -€1,305 | -85.7% |
| Suppliers | 440/4 | €1,522 | €218 | -€1,305 | -85.7% |
| Taxes, remuneration and social security | 45 | €1,410 | €4,982 | +€3,572 | +253% |
| Taxes | 450/3 | €785 | €4,107 | +€3,322 | +423% |
| Remuneration and social security | 454/9 | €625 | €875 | +€250 | +40.0% |
| Other amounts payable | 47/48 | €9,373 | €10,707 | +€1,334 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €694 | €44 | -€651 | -93.7% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €818 | €6,869 | +€6,051 | +740% |
| Operating profit (loss) | 9901 | -€264 | €6,826 | +€7,089 | |
| Financial charges | 65/66B | €137 | €150 | +€13 | +9.6% |
| Recurring financial charges | 65 | €137 | €150 | +€13 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | -€401 | €6,676 | +€7,076 | |
| Income taxes | 67/77 | €357 | €2,374 | +€2,017 | +566% |
| Profit (loss) for the period | 9904 | -€757 | €4,302 | +€5,059 | |
| Profit (loss) for the period to be appropriated | 9905 | -€757 | €4,302 | +€5,059 |
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 18 October 2026 via checked.be.