Netboost: 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.
Netboost
Largest movements
- Cash -€16,208
down €16,208 (-32.1%), from €50,456 to €34,248
mainly Net result for the year (-€19,256) and Contributions, distributions and other (-€13,210)
- Tangible fixed assets -€3,326
down €3,326 (-13.6%), from €24,518 to €21,192
of which Furniture and vehicles: -€3,326
- Receivables within one year +€1,380
up €1,380 (+15.4%), from €8,966 to €10,347
of which Other amounts receivable: +€1,425
- Profit (loss) carried forward -€19,256
new in 2025: -€19,256
- Reserves -€13,210
down €13,210 (-23.0%), from €57,427 to €44,218
- Other debts +€12,206
up €12,206 (+71.9%), from €16,971 to €29,177
- Tax, wage and social debts +€2,532
up €2,532 (+108%), from €2,340 to €4,872
of which Taxes: +€1,532
- Gross operating margin -€32,565
down €32,565, from €17,476 to -€15,089
- Taxes -€4,218
down €4,218 (-95.0%), from €4,442 to €224
- Depreciation -€217
down €217 (-6.1%), from €3,543 to €3,326
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 | €83,940 | €65,786 | -€18,154 | -21.6% |
| Fixed assets | 21/28 | €24,518 | €21,192 | -€3,326 | -13.6% |
| Tangible fixed assets | 22/27 | €24,518 | €21,192 | -€3,326 | -13.6% |
| Land and buildings | 22 | €3,000 | €3,000 | = | 0.0% |
| Furniture and vehicles | 24 | €21,518 | €18,192 | -€3,326 | -15.5% |
| Current assets | 29/58 | €59,422 | €44,594 | -€14,828 | -25.0% |
| Amounts receivable within one year | 40/41 | €8,966 | €10,347 | +€1,380 | +15.4% |
| Trade receivables | 40 | €8,500 | €8,456 | -€44 | -0.5% |
| Other amounts receivable | 41 | €466 | €1,891 | +€1,425 | +306% |
| Cash at bank and in hand | 54/58 | €50,456 | €34,248 | -€16,208 | -32.1% |
| Total equity and liabilities | 10/49 | €83,940 | €65,786 | -€18,154 | -21.6% |
| Equity | 10/15 | €63,627 | €31,161 | -€32,466 | -51.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €57,427 | €44,218 | -€13,210 | -23.0% |
| Distributable reserves | 133 | €57,427 | €44,218 | -€13,210 | -23.0% |
| Profit (loss) carried forward | 14 | - | -€19,256 | -€19,256 | |
| Amounts payable | 17/49 | €20,313 | €34,625 | +€14,312 | +70.5% |
| Amounts payable within one year | 42/48 | €20,313 | €34,625 | +€14,312 | +70.5% |
| Trade debts | 44 | €1,002 | €576 | -€426 | -42.5% |
| Suppliers | 440/4 | €1,002 | €576 | -€426 | -42.5% |
| Taxes, remuneration and social security | 45 | €2,340 | €4,872 | +€2,532 | +108% |
| Taxes | 450/3 | €2,340 | €3,872 | +€1,532 | +65.5% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €16,971 | €29,177 | +€12,206 | +71.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,543 | €3,326 | -€217 | -6.1% |
| Other operating charges | 640/8 | €574 | €588 | +€14 | +2.4% |
| Gross operating margin | 9900 | €17,476 | -€15,089 | -€32,565 | |
| Operating profit (loss) | 9901 | €13,359 | -€19,003 | -€32,362 | |
| Financial income | 75/76B | €171 | €263 | +€92 | +53.8% |
| Recurring financial income | 75 | €171 | €263 | +€92 | +53.8% |
| Financial charges | 65/66B | €303 | €291 | -€11 | -3.8% |
| Recurring financial charges | 65 | €303 | €291 | -€11 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | €13,227 | -€19,032 | -€32,259 | |
| Income taxes | 67/77 | €4,442 | €224 | -€4,218 | -95.0% |
| Profit (loss) for the period | 9904 | €8,785 | -€19,256 | -€28,041 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,785 | -€19,256 | -€28,041 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.