NetEdge: 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.
NetEdge
Largest movements
- Current investments +€35,817
up €35,817 (+27.8%), from €128,832 to €164,650
- Receivables within one year +€6,688
up €6,688 (+489%), from €1,368 to €8,056
- Profit (loss) carried forward +€37,671
up €37,671 (+148%), from €25,395 to €63,066
- Trade debts +€6,396
up €6,396 (+7.5%), from €85,754 to €92,150
- Gross operating margin -€10,016
down €10,016 (-52.7%), from €18,992 to €8,976
- Financial income +€5,782
up €5,782 (+266%), from €2,172 to €7,954
- Financial charges -€4,252
down €4,252 (-20.7%), from -€20,534 to -€24,786
- Taxes -€2,012
down €2,012 (-39.3%), from €5,118 to €3,106
- Other operating charges +€358
up €358 (+61.7%), from €580 to €938
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 | €228,851 | €272,860 | +€44,009 | +19.2% |
| Current assets | 29/58 | €228,851 | €272,860 | +€44,009 | +19.2% |
| Amounts receivable within one year | 40/41 | €1,368 | €8,056 | +€6,688 | +489% |
| Other amounts receivable | 41 | €1,368 | €8,056 | +€6,688 | +489% |
| Current investments | 50/53 | €128,832 | €164,650 | +€35,817 | +27.8% |
| Cash at bank and in hand | 54/58 | €98,611 | €100,007 | +€1,396 | +1.4% |
| Deferred charges and accrued income | 490/1 | €40 | €147 | +€107 | +267% |
| Total equity and liabilities | 10/49 | €228,851 | €272,860 | +€44,009 | +19.2% |
| Equity | 10/15 | €143,039 | €180,710 | +€37,671 | +26.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €99,044 | €99,044 | = | 0.0% |
| 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 | €97,184 | €97,184 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,395 | €63,066 | +€37,671 | +148% |
| Amounts payable | 17/49 | €85,812 | €92,150 | +€6,338 | +7.4% |
| Amounts payable within one year | 42/48 | €85,812 | €92,150 | +€6,338 | +7.4% |
| Trade debts | 44 | €85,754 | €92,150 | +€6,396 | +7.5% |
| Suppliers | 440/4 | €85,754 | €92,150 | +€6,396 | +7.5% |
| Taxes, remuneration and social security | 45 | €58 | €0 | -€58 | -100% |
| Taxes | 450/3 | €58 | €0 | -€58 | -100% |
| Other operating charges | 640/8 | €580 | €938 | +€358 | +61.7% |
| Gross operating margin | 9900 | €18,992 | €8,976 | -€10,016 | -52.7% |
| Operating profit (loss) | 9901 | €18,412 | €8,037 | -€10,375 | -56.3% |
| Financial income | 75/76B | €2,172 | €7,954 | +€5,782 | +266% |
| Recurring financial income | 75 | €2,172 | €7,954 | +€5,782 | +266% |
| Financial charges | 65/66B | -€20,534 | -€24,786 | -€4,252 | -20.7% |
| Recurring financial charges | 65 | -€20,534 | -€24,786 | -€4,252 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €41,118 | €40,777 | -€341 | -0.8% |
| Income taxes | 67/77 | €5,118 | €3,106 | -€2,012 | -39.3% |
| Profit (loss) for the period | 9904 | €36,000 | €37,671 | +€1,671 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €36,000 | €37,671 | +€1,671 | +4.6% |
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 14 October 2026 via checked.be.