NETCOMPUTING: 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.
NETCOMPUTING
Largest movements
- Receivables within one year -€1,185
no longer reported in 2025 (was €1,185)
- Cash -€475
down €475 (-75.6%), from €629 to €153
mainly Net result for the year (-€1,660)
- Profit (loss) carried forward -€1,660
down €1,660 (-16.3%), from -€10,160 to -€11,820
- Gross operating margin -€1,093
down €1,093 (-1,713%), from -€64 to -€1,157
- Other operating charges -€323
down €323 (-41.8%), from €772 to €449
- Depreciation -€189
no longer reported in 2025 (was €189)
- Financial charges -€66
down €66 (-54.9%), from €120 to €54
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 | €1,813 | €153 | -€1,660 | -91.5% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €1,813 | €153 | -€1,660 | -91.5% |
| Amounts receivable within one year | 40/41 | €1,185 | - | -€1,185 | |
| Other amounts receivable | 41 | €1,185 | - | -€1,185 | |
| Cash at bank and in hand | 54/58 | €629 | €153 | -€475 | -75.6% |
| Total equity and liabilities | 10/49 | €1,813 | €153 | -€1,660 | -91.5% |
| Equity | 10/15 | €1,813 | €153 | -€1,660 | -91.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,774 | €5,774 | = | 0.0% |
| Distributable reserves | 133 | €5,774 | €5,774 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,160 | -€11,820 | -€1,660 | -16.3% |
| Amounts payable | 17/49 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €189 | - | -€189 | |
| Other operating charges | 640/8 | €772 | €449 | -€323 | -41.8% |
| Gross operating margin | 9900 | -€64 | -€1,157 | -€1,093 | -1,713% |
| Operating profit (loss) | 9901 | -€1,026 | -€1,606 | -€580 | -56.6% |
| Financial charges | 65/66B | €120 | €54 | -€66 | -54.9% |
| Recurring financial charges | 65 | €120 | €54 | -€66 | -54.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,145 | -€1,660 | -€515 | -44.9% |
| Profit (loss) for the period | 9904 | -€1,145 | -€1,660 | -€515 | -44.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,145 | -€1,660 | -€515 | -44.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.