n2services: 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.
n2services
Largest movements
- Cash -€7,147
down €7,147 (-30.4%), from €23,542 to €16,395
mainly Investment in fixed assets (net) (-€15,288) and Net result for the year (-€10,751)
- Tangible fixed assets -€2,284
down €2,284 (-1.6%), from €145,996 to €143,712
of which Land and buildings: -€16,467
- Profit (loss) carried forward -€10,751
down €10,751 (-118%), from -€9,091 to -€19,842
- Tax, wage and social debts +€2,463
up €2,463 (+750%), from €328 to €2,791
- Accrued charges and deferred income +€2,031
new in 2025: €2,031
- Gross operating margin -€10,733
down €10,733 (-47.2%), from €22,738 to €12,005
- Other operating charges +€898
up €898 (+21.4%), from €4,189 to €5,087
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 | €169,538 | €162,111 | -€7,427 | -4.4% |
| Fixed assets | 21/28 | €145,996 | €143,712 | -€2,284 | -1.6% |
| Tangible fixed assets | 22/27 | €145,996 | €143,712 | -€2,284 | -1.6% |
| Land and buildings | 22 | €145,600 | €129,133 | -€16,467 | -11.3% |
| Plant, machinery and equipment | 23 | - | €14,578 | +€14,578 | |
| Furniture and vehicles | 24 | €396 | €0 | -€396 | -100% |
| Current assets | 29/58 | €23,542 | €18,399 | -€5,143 | -21.8% |
| Amounts receivable within one year | 40/41 | - | €1,272 | +€1,272 | |
| Trade receivables | 40 | - | €1,272 | +€1,272 | |
| Cash at bank and in hand | 54/58 | €23,542 | €16,395 | -€7,147 | -30.4% |
| Deferred charges and accrued income | 490/1 | - | €732 | +€732 | |
| Total equity and liabilities | 10/49 | €169,538 | €162,111 | -€7,427 | -4.4% |
| Equity | 10/15 | €156,560 | €145,808 | -€10,751 | -6.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €147,051 | €147,051 | = | 0.0% |
| Tax-exempt reserves | 132 | €35,682 | €35,682 | = | 0.0% |
| Distributable reserves | 133 | €111,368 | €111,368 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,091 | -€19,842 | -€10,751 | -118% |
| Amounts payable | 17/49 | €12,978 | €16,302 | +€3,324 | +25.6% |
| Amounts payable after more than one year | 17 | €825 | €825 | = | 0.0% |
| Other amounts payable | 178/9 | €825 | €825 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,153 | €13,446 | +€1,293 | +10.6% |
| Trade debts | 44 | €1,020 | €0 | -€1,020 | -100% |
| Suppliers | 440/4 | €1,020 | €0 | -€1,020 | -100% |
| Advances received on contracts in progress | 46 | €487 | €0 | -€487 | -100% |
| Taxes, remuneration and social security | 45 | €328 | €2,791 | +€2,463 | +750% |
| Taxes | 450/3 | €328 | €2,791 | +€2,463 | +750% |
| Other amounts payable | 47/48 | €10,318 | €10,655 | +€336 | +3.3% |
| Accrued charges and deferred income | 492/3 | - | €2,031 | +€2,031 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,354 | €17,572 | +€218 | +1.3% |
| Other operating charges | 640/8 | €4,189 | €5,087 | +€898 | +21.4% |
| Gross operating margin | 9900 | €22,738 | €12,005 | -€10,733 | -47.2% |
| Operating profit (loss) | 9901 | €1,195 | -€10,655 | -€11,850 | |
| Financial charges | 65/66B | €91 | €96 | +€6 | +6.5% |
| Recurring financial charges | 65 | €91 | €96 | +€6 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €1,104 | -€10,751 | -€11,856 | |
| Profit (loss) for the period | 9904 | €1,104 | -€10,751 | -€11,856 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,104 | -€10,751 | -€11,856 |
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 22 October 2026 via checked.be.