Netapp Belgium: 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.
What changed
Netapp Belgium
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€575,617
2024 · €716,237-€140,620
Equity
€614,092
2024 · €3.8m-€3.2m
Cash
€5.9m
2024 · €15.9m-€9.9m
Balance sheet total
€22.6m
2024 · €21.9m+€697,271
Largest movements
Assets
- Receivables within one year +€10.7m
up €10.7m (+188%), from €5.7m to €16.4m
of which Other amounts receivable: +€6.8m
- Cash -€9.9m
down €9.9m (-62.6%), from €15.9m to €5.9m
mainly Receivables within one year (-€10.7m) and Contributions, distributions and other (-€3.8m)
Equity and liabilities
- Profit (loss) carried forward -€3.2m
down €3.2m (-84.4%), from €3.8m to €597,430
- Other debts +€2.8m
up €2.8m, from €0 to €2.8m
- Accrued charges and deferred income +€2.4m
up €2.4m (+16.4%), from €14.9m to €17.3m
- Tax, wage and social debts -€860,842
down €860,842 (-31.4%), from €2.7m to €1.9m
of which Taxes: -€913,035
- Trade debts -€454,507
down €454,507 (-97.7%), from €465,079 to €10,572
Income statement
- Goods and materials -€3.0m
down €3.0m (-14.2%), from €20.9m to €17.9m
- Turnover -€2.2m
down €2.2m (-8.9%), from €24.9m to €22.7m
- Staff costs +€821,373
up €821,373 (+29.4%), from €2.8m to €3.6m
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.
Result 2024
€716,237
Turnover
-€2.2m
Other operating income
-€48,660
Goods and materials
+€3.0m
Services and other goods
+€1,103
Staff costs
-€821,373
Depreciation
-€21,506
Other operating charges
-€20
Other operating items
+€6,203
Financial income
+€7,283
Financial charges
-€64,839
Taxes
+€50,311
Result 2025
€575,617
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€5.9m
Investment
-€186,977
Financing
-€3.8m
Cash 2024
€15.9m
From operations (derived)
-€5.9m
Net result for the year
+€575,617
Depreciation
+€53,779
Receivables within one year
-€10.7m
Deferred charges and accrued income
+€212,533
Trade debts
-€454,507
Tax, wage and social debts
-€860,842
Other debts
+€2.8m
Accrued charges and deferred income
+€2.4m
Investment (derived)
-€186,977
Investment in fixed assets (net)
-€186,977
Financing
-€3.8m
Contributions, distributions and other
-€3.8m
Cash 2025
€5.9m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,905,257 | €22,602,528 | +€697,271 | +3.2% |
| Fixed assets | 21/28 | €95,721 | €228,919 | +€133,198 | +139% |
| Tangible fixed assets | 22/27 | €45,721 | €178,919 | +€133,198 | +291% |
| Other tangible fixed assets | 26 | €45,721 | €178,919 | +€133,198 | +291% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Other financial fixed assets | 284/8 | €50,000 | €50,000 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €21,809,535 | €22,373,609 | +€564,074 | +2.6% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €5,702,133 | €16,418,764 | +€10.7m | +188% |
| Trade receivables | 40 | €1,264,944 | €5,202,697 | +€3.9m | +311% |
| Other amounts receivable | 41 | €4,437,189 | €11,216,067 | +€6.8m | +153% |
| Cash at bank and in hand | 54/58 | €15,881,025 | €5,941,001 | -€9.9m | -62.6% |
| Deferred charges and accrued income | 490/1 | €226,377 | €13,844 | -€212,533 | -93.9% |
| Total equity and liabilities | 10/49 | €21,905,257 | €22,602,528 | +€697,271 | +3.2% |
| Equity | 10/15 | €3,847,868 | €614,092 | -€3.2m | -84.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,463 | €10,463 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,463 | €10,463 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,463 | €10,463 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,831,206 | €597,430 | -€3.2m | -84.4% |
| Amounts payable | 17/49 | €18,057,389 | €21,988,436 | +€3.9m | +21.8% |
| Amounts payable within one year | 42/48 | €3,206,355 | €4,699,693 | +€1.5m | +46.6% |
| Trade debts | 44 | €465,079 | €10,572 | -€454,507 | -97.7% |
| Suppliers | 440/4 | €465,079 | €10,572 | -€454,507 | -97.7% |
| Taxes, remuneration and social security | 45 | €2,741,276 | €1,880,434 | -€860,842 | -31.4% |
| Taxes | 450/3 | €1,930,932 | €1,017,897 | -€913,035 | -47.3% |
| Remuneration and social security | 454/9 | €810,344 | €862,537 | +€52,193 | +6.4% |
| Other amounts payable | 47/48 | €0 | €2,808,688 | +€2.8m | |
| Accrued charges and deferred income | 492/3 | €14,851,034 | €17,288,742 | +€2.4m | +16.4% |
| Operating income | 70/76A | €24,989,339 | €22,719,291 | -€2.3m | -9.1% |
| Turnover | 70 | €24,940,679 | €22,713,089 | -€2.2m | -8.9% |
| Other operating income | 74 | €48,660 | €0 | -€48,660 | -100% |
| Non-recurring operating income | 76A | - | €6,203 | +€6,203 | |
| Operating charges | 60/66A | €24,154,690 | €22,018,017 | -€2.1m | -8.8% |
| Goods for resale, raw materials and consumables | 60 | €20,917,919 | €17,939,449 | -€3.0m | -14.2% |
| Purchases | 600/8 | €20,917,919 | €17,939,449 | -€3.0m | -14.2% |
| Services and other goods | 61 | €413,643 | €412,539 | -€1,103 | -0.3% |
| Remuneration, social security and pensions | 62 | €2,790,835 | €3,612,209 | +€821,373 | +29.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,274 | €53,779 | +€21,506 | +66.6% |
| Other operating charges | 640/8 | €20 | €41 | +€20 | +101% |
| Operating profit (loss) | 9901 | €834,649 | €701,275 | -€133,374 | -16.0% |
| Financial income | 75/76B | €172,011 | €179,294 | +€7,283 | +4.2% |
| Recurring financial income | 75 | €172,011 | €179,294 | +€7,283 | +4.2% |
| Income from current assets | 751 | €152,434 | €159,214 | +€6,780 | +4.4% |
| Other financial income | 752/9 | €19,577 | €20,080 | +€503 | +2.6% |
| Financial charges | 65/66B | €43,769 | €108,608 | +€64,839 | +148% |
| Recurring financial charges | 65 | €43,769 | €108,608 | +€64,839 | +148% |
| Debt charges | 650 | €5,444 | €0 | -€5,444 | -100% |
| Other financial charges | 652/9 | €38,325 | €108,608 | +€70,282 | +183% |
| Profit (loss) for the period before taxes | 9903 | €962,891 | €771,961 | -€190,930 | -19.8% |
| Income taxes | 67/77 | €246,654 | €196,343 | -€50,311 | -20.4% |
| Taxes | 670/3 | €246,654 | €196,343 | -€50,311 | -20.4% |
| Profit (loss) for the period | 9904 | €716,237 | €575,617 | -€140,620 | -19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €716,237 | €575,617 | -€140,620 | -19.6% |
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.