Net Iets Anders: 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.
Net Iets Anders
Largest movements
- Tangible fixed assets -€32,494
down €32,494 (-15.6%), from €208,828 to €176,333
of which Land and buildings: -€22,141
- Cash -€6,744
down €6,744 (-57.6%), from €11,703 to €4,959
mainly Debts after one year (-€27,356) and Net result for the year (-€14,413)
- Debts after one year -€27,356
down €27,356 (-10.3%), from €264,972 to €237,616
- Profit (loss) carried forward -€14,413
down €14,413 (-14.5%), from -€99,057 to -€113,469
- Trade debts +€4,806
up €4,806 (+31.3%), from €15,365 to €20,171
- Other debts -€4,389
no longer reported in 2025 (was €4,389)
- Gross operating margin -€24,998
down €24,998 (-34.6%), from €72,177 to €47,179
- Staff costs -€5,910
down €5,910 (-22.6%), from €26,155 to €20,245
- Other operating charges +€994
up €994 (+50.3%), from €1,978 to €2,972
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 | €235,159 | €194,397 | -€40,762 | -17.3% |
| Fixed assets | 21/28 | €208,828 | €176,333 | -€32,494 | -15.6% |
| Tangible fixed assets | 22/27 | €208,828 | €176,333 | -€32,494 | -15.6% |
| Land and buildings | 22 | €191,129 | €168,987 | -€22,141 | -11.6% |
| Plant, machinery and equipment | 23 | €15,956 | €6,615 | -€9,341 | -58.5% |
| Furniture and vehicles | 24 | €1,743 | €731 | -€1,012 | -58.1% |
| Current assets | 29/58 | €26,332 | €18,064 | -€8,267 | -31.4% |
| Stocks and contracts in progress | 3 | €8,811 | €8,811 | = | 0.0% |
| Stocks | 30/36 | €8,811 | €8,811 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,817 | €4,294 | -€1,523 | -26.2% |
| Trade receivables | 40 | €2,292 | €369 | -€1,923 | -83.9% |
| Other amounts receivable | 41 | €3,525 | €3,925 | +€400 | +11.4% |
| Cash at bank and in hand | 54/58 | €11,703 | €4,959 | -€6,744 | -57.6% |
| Total equity and liabilities | 10/49 | €235,159 | €194,397 | -€40,762 | -17.3% |
| Equity | 10/15 | -€79,057 | -€93,469 | -€14,413 | -18.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,057 | -€113,469 | -€14,413 | -14.5% |
| Amounts payable | 17/49 | €314,216 | €287,867 | -€26,349 | -8.4% |
| Amounts payable after more than one year | 17 | €264,972 | €237,616 | -€27,356 | -10.3% |
| Financial debts | 170/4 | €264,972 | €237,616 | -€27,356 | -10.3% |
| Amounts payable within one year | 42/48 | €49,244 | €50,250 | +€1,007 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €26,882 | €27,356 | +€474 | +1.8% |
| Trade debts | 44 | €15,365 | €20,171 | +€4,806 | +31.3% |
| Suppliers | 440/4 | €15,365 | €20,171 | +€4,806 | +31.3% |
| Taxes, remuneration and social security | 45 | €2,608 | €2,723 | +€116 | +4.4% |
| Remuneration and social security | 454/9 | €2,608 | €2,723 | +€116 | +4.4% |
| Other amounts payable | 47/48 | €4,389 | - | -€4,389 | |
| Remuneration, social security and pensions | 62 | €26,155 | €20,245 | -€5,910 | -22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,660 | €32,494 | -€166 | -0.5% |
| Other operating charges | 640/8 | €1,978 | €2,972 | +€994 | +50.3% |
| Gross operating margin | 9900 | €72,177 | €47,179 | -€24,998 | -34.6% |
| Operating profit (loss) | 9901 | €11,384 | -€8,533 | -€19,916 | |
| Financial income | 75/76B | €54 | €186 | +€132 | +243.6% |
| Recurring financial income | 75 | €54 | €186 | +€132 | +243.6% |
| Financial charges | 65/66B | €6,750 | €6,066 | -€685 | -10.1% |
| Recurring financial charges | 65 | €6,750 | €6,066 | -€685 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €4,687 | -€14,413 | -€19,100 | |
| Profit (loss) for the period | 9904 | €4,687 | -€14,413 | -€19,100 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,687 | -€14,413 | -€19,100 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.