N.Everywhere: 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.
N.Everywhere
Largest movements
- Cash +€24,665
up €24,665 (+56.3%), from €43,791 to €68,456
mainly Net result for the year (+€31,153) and Deferred charges and accrued income (+€3,682)
- Receivables after one year +€9,694
new in 2025: €9,694
- Deferred charges and accrued income -€3,682
down €3,682 (-100.0%), from €3,682 to €0
- Receivables within one year +€1,492
up €1,492 (+9.4%), from €15,836 to €17,328
of which Trade receivables: +€870
- Reserves +€31,153
up €31,153 (+47.9%), from €65,004 to €96,158
- Tax, wage and social debts +€1,404
up €1,404 (+315.0%), from €446 to €1,849
- Gross operating margin +€4,630
up €4,630 (+11.2%), from €41,183 to €45,812
- Taxes +€878
up €878 (+11.3%), from €7,747 to €8,626
- Depreciation +€633
up €633 (+34.5%), from €1,838 to €2,471
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 | €71,143 | €103,838 | +€32,694 | +46.0% |
| Fixed assets | 21/28 | €7,834 | €8,360 | +€526 | +6.7% |
| Tangible fixed assets | 22/27 | €7,834 | €8,360 | +€526 | +6.7% |
| Plant, machinery and equipment | 23 | €1,351 | €954 | -€397 | -29.4% |
| Furniture and vehicles | 24 | €1,417 | €2,890 | +€1,473 | +104.0% |
| Other tangible fixed assets | 26 | €5,066 | €4,516 | -€551 | -10.9% |
| Current assets | 29/58 | €63,309 | €95,478 | +€32,169 | +50.8% |
| Amounts receivable after more than one year | 29 | - | €9,694 | +€9,694 | |
| Other amounts receivable | 291 | - | €9,694 | +€9,694 | |
| Amounts receivable within one year | 40/41 | €15,836 | €17,328 | +€1,492 | +9.4% |
| Trade receivables | 40 | €15,083 | €15,954 | +€870 | +5.8% |
| Other amounts receivable | 41 | €753 | €1,374 | +€622 | +82.6% |
| Cash at bank and in hand | 54/58 | €43,791 | €68,456 | +€24,665 | +56.3% |
| Deferred charges and accrued income | 490/1 | €3,682 | €0 | -€3,682 | -100.0% |
| Total equity and liabilities | 10/49 | €71,143 | €103,838 | +€32,694 | +46.0% |
| Equity | 10/15 | €68,004 | €99,158 | +€31,153 | +45.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €65,004 | €96,158 | +€31,153 | +47.9% |
| Distributable reserves | 133 | €65,004 | €96,158 | +€31,153 | +47.9% |
| Amounts payable | 17/49 | €3,139 | €4,680 | +€1,541 | +49.1% |
| Amounts payable within one year | 42/48 | €3,139 | €4,680 | +€1,541 | +49.1% |
| Trade debts | 44 | €44 | €0 | -€44 | -100.0% |
| Suppliers | 440/4 | €44 | €0 | -€44 | -100.0% |
| Taxes, remuneration and social security | 45 | €446 | €1,849 | +€1,404 | +315.0% |
| Taxes | 450/3 | €446 | €1,849 | +€1,404 | +315.0% |
| Other amounts payable | 47/48 | €2,649 | €2,831 | +€181 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,838 | €2,471 | +€633 | +34.5% |
| Other operating charges | 640/8 | €126 | €527 | +€402 | +319.3% |
| Gross operating margin | 9900 | €41,183 | €45,812 | +€4,630 | +11.2% |
| Operating profit (loss) | 9901 | €39,219 | €42,814 | +€3,595 | +9.2% |
| Financial income | 75/76B | €88 | €0 | -€88 | -100.0% |
| Recurring financial income | 75 | €88 | €0 | -€88 | -100.0% |
| Financial charges | 65/66B | €3,362 | €3,035 | -€327 | -9.7% |
| Recurring financial charges | 65 | €3,362 | €3,035 | -€327 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €35,945 | €39,779 | +€3,834 | +10.7% |
| Income taxes | 67/77 | €7,747 | €8,626 | +€878 | +11.3% |
| Profit (loss) for the period | 9904 | €28,198 | €31,153 | +€2,956 | +10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €28,198 | €31,153 | +€2,956 | +10.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.