NameWeb: 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.
NameWeb
Largest movements
- Tangible fixed assets -€60,787
down €60,787 (-10.1%), from €600,196 to €539,410
- Cash +€34,467
up €34,467 (+11.5%), from €300,831 to €335,297
mainly Net result for the year (+€104,131) and Depreciation (+€60,787)
- Receivables within one year +€13,815
up €13,815 (+45.9%), from €30,126 to €43,940
of which Trade receivables: +€9,574
- Reserves -€18,410
down €18,410 (-2.2%), from €823,978 to €805,568
of which Distributable reserves: -€18,410
- Tax, wage and social debts +€12,768
up €12,768 (+23.1%), from €55,353 to €68,121
of which Taxes: +€9,961
- Gross operating margin +€33,040
up €33,040 (+8.5%), from €388,064 to €421,104
- Staff costs +€13,875
up €13,875 (+7.3%), from €189,309 to €203,185
- Taxes +€6,081
up €6,081 (+14.8%), from €40,998 to €47,079
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 | €931,152 | €918,647 | -€12,505 | -1.3% |
| Fixed assets | 21/28 | €600,196 | €539,410 | -€60,787 | -10.1% |
| Tangible fixed assets | 22/27 | €600,196 | €539,410 | -€60,787 | -10.1% |
| Land and buildings | 22 | €425,830 | €403,523 | -€22,307 | -5.2% |
| Plant, machinery and equipment | 23 | €6,141 | €4,805 | -€1,335 | -21.7% |
| Furniture and vehicles | 24 | €71,831 | €50,741 | -€21,090 | -29.4% |
| Other tangible fixed assets | 26 | €96,394 | €80,340 | -€16,054 | -16.7% |
| Current assets | 29/58 | €330,956 | €379,238 | +€48,282 | +14.6% |
| Amounts receivable within one year | 40/41 | €30,126 | €43,940 | +€13,815 | +45.9% |
| Trade receivables | 40 | €20,995 | €30,569 | +€9,574 | +45.6% |
| Other amounts receivable | 41 | €9,130 | €13,372 | +€4,241 | +46.5% |
| Cash at bank and in hand | 54/58 | €300,831 | €335,297 | +€34,467 | +11.5% |
| Total equity and liabilities | 10/49 | €931,152 | €918,647 | -€12,505 | -1.3% |
| Equity | 10/15 | €842,528 | €824,118 | -€18,410 | -2.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €823,978 | €805,568 | -€18,410 | -2.2% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Other | 1319 | €10,000 | €10,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €111 | €111 | = | 0.0% |
| Distributable reserves | 133 | €813,867 | €795,457 | -€18,410 | -2.3% |
| Amounts payable | 17/49 | €88,624 | €94,529 | +€5,905 | +6.7% |
| Amounts payable within one year | 42/48 | €85,658 | €91,889 | +€6,232 | +7.3% |
| Trade debts | 44 | €10,685 | €10,619 | -€66 | -0.6% |
| Suppliers | 440/4 | €10,685 | €10,619 | -€66 | -0.6% |
| Taxes, remuneration and social security | 45 | €55,353 | €68,121 | +€12,768 | +23.1% |
| Taxes | 450/3 | €24,889 | €34,850 | +€9,961 | +40.0% |
| Remuneration and social security | 454/9 | €30,463 | €33,271 | +€2,807 | +9.2% |
| Other amounts payable | 47/48 | €19,620 | €13,150 | -€6,470 | -33.0% |
| Accrued charges and deferred income | 492/3 | €2,966 | €2,640 | -€327 | -11.0% |
| Remuneration, social security and pensions | 62 | €189,309 | €203,185 | +€13,875 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,633 | €60,787 | +€3,154 | +5.5% |
| Other operating charges | 640/8 | €3,232 | €3,676 | +€444 | +13.7% |
| Gross operating margin | 9900 | €388,064 | €421,104 | +€33,040 | +8.5% |
| Operating profit (loss) | 9901 | €137,890 | €153,457 | +€15,567 | +11.3% |
| Financial income | 75/76B | €1,820 | €1,957 | +€138 | +7.6% |
| Recurring financial income | 75 | €1,820 | €1,957 | +€138 | +7.6% |
| Financial charges | 65/66B | €6,251 | €4,205 | -€2,046 | -32.7% |
| Recurring financial charges | 65 | €6,251 | €4,205 | -€2,046 | -32.7% |
| Profit (loss) for the period before taxes | 9903 | €133,459 | €151,209 | +€17,750 | +13.3% |
| Income taxes | 67/77 | €40,998 | €47,079 | +€6,081 | +14.8% |
| Profit (loss) for the period | 9904 | €92,461 | €104,131 | +€11,670 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €92,461 | €104,131 | +€11,670 | +12.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.