NET SOLUTIONS: 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 SOLUTIONS
Largest movements
- Financial fixed assets +€20,000
up €20,000 (+215.1%), from €9,298 to €29,298
- Cash -€12,426
down €12,426 (-22.2%), from €55,969 to €43,542
mainly Investment in fixed assets (net) (-€28,750) and Net result for the year (-€19,994)
- Receivables within one year +€6,380
up €6,380 (+28.7%), from €22,204 to €28,583
of which Trade receivables: +€6,129
- Tangible fixed assets -€5,850
down €5,850 (-22.9%), from €25,597 to €19,747
of which Furniture and vehicles: -€5,611
- Deferred charges and accrued income +€1,905
up €1,905 (+102.5%), from €1,858 to €3,763
- Profit (loss) carried forward -€19,994
down €19,994 (-19.6%), from €102,053 to €82,059
- Tax, wage and social debts +€17,177
up €17,177 (+5287.2%), from €325 to €17,502
of which Remuneration and social security: +€17,247
- Trade debts +€12,825
up €12,825 (+828.8%), from €1,547 to €14,372
- Purchases and services -€54,749
down €54,749 (-55.7%), from €98,290 to €43,541
- Turnover -€35,388
down €35,388 (-26.9%), from €131,641 to €96,253
- Staff costs +€24,905
up €24,905 (+148.4%), from €16,784 to €41,689
- Gross operating margin +€19,361
up €19,361 (+58.1%), from €33,351 to €52,712
- Depreciation +€4,013
up €4,013 (+37.9%), from €10,587 to €14,600
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 | €114,925 | €124,933 | +€10,008 | +8.7% |
| Fixed assets | 21/28 | €34,895 | €49,045 | +€14,150 | +40.6% |
| Tangible fixed assets | 22/27 | €25,597 | €19,747 | -€5,850 | -22.9% |
| Plant, machinery and equipment | 23 | €2,154 | €1,915 | -€239 | -11.1% |
| Furniture and vehicles | 24 | €23,443 | €17,831 | -€5,611 | -23.9% |
| Financial fixed assets | 28 | €9,298 | €29,298 | +€20,000 | +215.1% |
| Current assets | 29/58 | €80,031 | €75,888 | -€4,142 | -5.2% |
| Amounts receivable within one year | 40/41 | €22,204 | €28,583 | +€6,380 | +28.7% |
| Trade receivables | 40 | €17,071 | €23,200 | +€6,129 | +35.9% |
| Other amounts receivable | 41 | €5,133 | €5,383 | +€251 | +4.9% |
| Cash at bank and in hand | 54/58 | €55,969 | €43,542 | -€12,426 | -22.2% |
| Deferred charges and accrued income | 490/1 | €1,858 | €3,763 | +€1,905 | +102.5% |
| Total equity and liabilities | 10/49 | €114,925 | €124,933 | +€10,008 | +8.7% |
| Equity | 10/15 | €112,053 | €92,059 | -€19,994 | -17.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102,053 | €82,059 | -€19,994 | -19.6% |
| Amounts payable | 17/49 | €2,872 | €32,874 | +€30,002 | +1044.5% |
| Amounts payable within one year | 42/48 | €2,872 | €32,874 | +€30,002 | +1044.5% |
| Trade debts | 44 | €1,547 | €14,372 | +€12,825 | +828.8% |
| Suppliers | 440/4 | €1,547 | €14,372 | +€12,825 | +828.8% |
| Taxes, remuneration and social security | 45 | €325 | €17,502 | +€17,177 | +5287.2% |
| Taxes | 450/3 | €70 | - | -€70 | |
| Remuneration and social security | 454/9 | €255 | €17,502 | +€17,247 | +6771.1% |
| Other amounts payable | 47/48 | €1,000 | €1,000 | = | 0.0% |
| Turnover | 70 | €131,641 | €96,253 | -€35,388 | -26.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €98,290 | €43,541 | -€54,749 | -55.7% |
| Remuneration, social security and pensions | 62 | €16,784 | €41,689 | +€24,905 | +148.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,587 | €14,600 | +€4,013 | +37.9% |
| Non-recurring operating charges | 66A | €1,025 | €6,399 | +€5,375 | +524.5% |
| Gross operating margin | 9900 | €33,351 | €52,712 | +€19,361 | +58.1% |
| Operating profit (loss) | 9901 | €4,955 | -€9,976 | -€14,931 | |
| Financial income | 75/76B | €32 | €37 | +€5 | +15.6% |
| Recurring financial income | 75 | €32 | €37 | +€5 | +15.6% |
| Financial charges | 65/66B | €1,313 | €930 | -€382 | -29.1% |
| Recurring financial charges | 65 | €1,313 | €930 | -€382 | -29.1% |
| Profit (loss) for the period before taxes | 9903 | €3,674 | -€10,870 | -€14,544 | |
| Transfer to deferred taxes | 680 | €2,251 | €9,124 | +€6,873 | +305.3% |
| Profit (loss) for the period | 9904 | €1,423 | -€19,994 | -€21,417 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,423 | -€19,994 | -€21,417 |
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 3 October 2026 via checked.be.