NETCONSULT: 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.
NETCONSULT
Largest movements
- Current investments +€30,777
up €30,777 (+51.1%), from €60,225 to €91,001
- Tangible fixed assets -€21,929
down €21,929 (-8.1%), from €270,588 to €248,659
of which Furniture and vehicles: -€15,280
- Cash +€17,314
up €17,314 (+14.7%), from €117,406 to €134,720
mainly Net result for the year (+€68,444) and Depreciation (+€28,302)
- Receivables within one year -€8,852
down €8,852 (-26.7%), from €33,184 to €24,331
- Reserves +€22,444
up €22,444 (+5.1%), from €442,403 to €464,847
- Gross operating margin -€21,665
down €21,665 (-14.9%), from €145,751 to €124,087
- Taxes -€9,183
down €9,183 (-26.2%), from €35,021 to €25,839
- Depreciation +€8,429
up €8,429 (+42.4%), from €19,872 to €28,302
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 | €484,523 | €501,941 | +€17,418 | +3.6% |
| Fixed assets | 21/28 | €270,588 | €248,659 | -€21,929 | -8.1% |
| Tangible fixed assets | 22/27 | €270,588 | €248,659 | -€21,929 | -8.1% |
| Land and buildings | 22 | €202,681 | €196,031 | -€6,650 | -3.3% |
| Furniture and vehicles | 24 | €67,907 | €52,628 | -€15,280 | -22.5% |
| Current assets | 29/58 | €213,935 | €253,282 | +€39,348 | +18.4% |
| Amounts receivable within one year | 40/41 | €33,184 | €24,331 | -€8,852 | -26.7% |
| Trade receivables | 40 | €33,184 | €24,331 | -€8,852 | -26.7% |
| Current investments | 50/53 | €60,225 | €91,001 | +€30,777 | +51.1% |
| Cash at bank and in hand | 54/58 | €117,406 | €134,720 | +€17,314 | +14.7% |
| Deferred charges and accrued income | 490/1 | €3,120 | €3,229 | +€109 | +3.5% |
| Total equity and liabilities | 10/49 | €484,523 | €501,941 | +€17,418 | +3.6% |
| Equity | 10/15 | €461,403 | €483,847 | +€22,444 | +4.9% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €442,403 | €464,847 | +€22,444 | +5.1% |
| Distributable reserves | 133 | €442,403 | €464,847 | +€22,444 | +5.1% |
| Amounts payable | 17/49 | €23,119 | €18,094 | -€5,025 | -21.7% |
| Amounts payable within one year | 42/48 | €21,232 | €16,143 | -€5,089 | -24.0% |
| Trade debts | 44 | €1,777 | €2,535 | +€758 | +42.7% |
| Suppliers | 440/4 | €1,777 | €2,535 | +€758 | +42.7% |
| Taxes, remuneration and social security | 45 | €14,864 | €10,022 | -€4,842 | -32.6% |
| Taxes | 450/3 | €14,864 | €10,022 | -€4,842 | -32.6% |
| Other amounts payable | 47/48 | €4,591 | €3,586 | -€1,005 | -21.9% |
| Accrued charges and deferred income | 492/3 | €1,888 | €1,951 | +€63 | +3.4% |
| Non-recurring operating income | 76A | €18,182 | - | -€18,182 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,872 | €28,302 | +€8,429 | +42.4% |
| Other operating charges | 640/8 | €2,498 | €2,547 | +€49 | +2.0% |
| Gross operating margin | 9900 | €145,751 | €124,087 | -€21,665 | -14.9% |
| Operating profit (loss) | 9901 | €123,381 | €93,238 | -€30,143 | -24.4% |
| Financial income | 75/76B | €321 | €1,110 | +€789 | +246% |
| Recurring financial income | 75 | €321 | €1,110 | +€789 | +246% |
| Financial charges | 65/66B | €66 | €66 | -€0 | -0.2% |
| Recurring financial charges | 65 | €66 | €66 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €123,636 | €94,282 | -€29,354 | -23.7% |
| Income taxes | 67/77 | €35,021 | €25,839 | -€9,183 | -26.2% |
| Profit (loss) for the period | 9904 | €88,615 | €68,444 | -€20,172 | -22.8% |
| Profit (loss) for the period to be appropriated | 9905 | €88,615 | €68,444 | -€20,172 | -22.8% |
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 15 October 2026 via checked.be.