NETCONSULTS: 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.
NETCONSULTS
Largest movements
- Current investments +€61,504
up €61,504 (+28.6%), from €215,175 to €276,679
- Cash -€32,528
down €32,528 (-72.4%), from €44,944 to €12,416
mainly Current investments (-€61,504) and Contributions, distributions and other (-€27,682)
- Receivables within one year +€11,834
up €11,834 (+94.1%), from €12,578 to €24,412
of which Trade receivables: +€11,545
- Tangible fixed assets -€10,019
down €10,019 (-42.6%), from €23,519 to €13,499
of which Furniture and vehicles: -€9,414
- Reserves +€24,911
up €24,911 (+9.7%), from €255,681 to €280,592
of which Distributable reserves: +€24,911
- Tax, wage and social debts +€8,991
up €8,991 (+93.3%), from €9,638 to €18,629
- Other debts -€3,800
down €3,800 (-94.6%), from €4,018 to €219
- Gross operating margin +€2,614
up €2,614 (+3.3%), from €78,783 to €81,398
- Financial income -€2,532
down €2,532 (-55.7%), from €4,548 to €2,015
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 | €297,750 | €328,332 | +€30,583 | +10.3% |
| Fixed assets | 21/28 | €23,519 | €13,499 | -€10,019 | -42.6% |
| Tangible fixed assets | 22/27 | €23,519 | €13,499 | -€10,019 | -42.6% |
| Plant, machinery and equipment | 23 | €1,519 | €914 | -€606 | -39.9% |
| Furniture and vehicles | 24 | €21,999 | €12,586 | -€9,414 | -42.8% |
| Current assets | 29/58 | €274,231 | €314,833 | +€40,602 | +14.8% |
| Amounts receivable within one year | 40/41 | €12,578 | €24,412 | +€11,834 | +94.1% |
| Trade receivables | 40 | €12,578 | €24,123 | +€11,545 | +91.8% |
| Other amounts receivable | 41 | - | €290 | +€290 | |
| Current investments | 50/53 | €215,175 | €276,679 | +€61,504 | +28.6% |
| Cash at bank and in hand | 54/58 | €44,944 | €12,416 | -€32,528 | -72.4% |
| Deferred charges and accrued income | 490/1 | €1,533 | €1,325 | -€208 | -13.6% |
| Total equity and liabilities | 10/49 | €297,750 | €328,332 | +€30,583 | +10.3% |
| Equity | 10/15 | €283,997 | €308,908 | +€24,911 | +8.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €255,681 | €280,592 | +€24,911 | +9.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €253,821 | €278,732 | +€24,911 | +9.8% |
| Profit (loss) carried forward | 14 | €22,116 | €22,116 | = | 0.0% |
| Amounts payable | 17/49 | €13,753 | €19,424 | +€5,671 | +41.2% |
| Amounts payable within one year | 42/48 | €13,753 | €19,424 | +€5,671 | +41.2% |
| Financial debts | 43 | - | €424 | +€424 | |
| Credit institutions | 430/8 | - | €424 | +€424 | |
| Trade debts | 44 | €97 | €152 | +€56 | +57.5% |
| Suppliers | 440/4 | €97 | €152 | +€56 | +57.5% |
| Taxes, remuneration and social security | 45 | €9,638 | €18,629 | +€8,991 | +93.3% |
| Taxes | 450/3 | €9,638 | €18,629 | +€8,991 | +93.3% |
| Other amounts payable | 47/48 | €4,018 | €219 | -€3,800 | -94.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,392 | €10,019 | -€373 | -3.6% |
| Other operating charges | 640/8 | €662 | €520 | -€143 | -21.5% |
| Gross operating margin | 9900 | €78,783 | €81,398 | +€2,614 | +3.3% |
| Operating profit (loss) | 9901 | €67,728 | €70,858 | +€3,130 | +4.6% |
| Financial income | 75/76B | €4,548 | €2,015 | -€2,532 | -55.7% |
| Recurring financial income | 75 | €4,548 | €2,015 | -€2,532 | -55.7% |
| Financial charges | 65/66B | €197 | €127 | -€70 | -35.4% |
| Recurring financial charges | 65 | €197 | €127 | -€70 | -35.4% |
| Profit (loss) for the period before taxes | 9903 | €72,079 | €72,746 | +€667 | +0.9% |
| Income taxes | 67/77 | €19,873 | €20,153 | +€280 | +1.4% |
| Profit (loss) for the period | 9904 | €52,206 | €52,593 | +€387 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €52,206 | €52,593 | +€387 | +0.7% |
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.