NETLINK CTI: 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.
NETLINK CTI
Largest movements
- Cash -€3,202
down €3,202 (-56.6%), from €5,655 to €2,453
mainly Net result for the year (-€9,293) and Investment in fixed assets (net) (-€0)
- Tangible fixed assets -€2,962
no longer reported in 2025 (was €2,962)
- Receivables within one year -€128
down €128 (-28.2%), from €454 to €326
- Profit (loss) carried forward -€9,293
down €9,293 (-31.8%), from -€29,203 to -€38,497
- Other debts +€3,001
up €3,001 (+9.6%), from €31,333 to €34,334
- Gross operating margin +€13,791
up €13,791 (+71.0%), from -€19,429 to -€5,638
- Other operating charges -€802
down €802 (-90.2%), from €889 to €88
- Depreciation -€469
down €469 (-13.7%), from €3,430 to €2,962
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 | €10,189 | €3,897 | -€6,292 | -61.8% |
| Fixed assets | 21/28 | €4,080 | €1,118 | -€2,962 | -72.6% |
| Tangible fixed assets | 22/27 | €2,962 | - | -€2,962 | |
| Furniture and vehicles | 24 | €2,962 | - | -€2,962 | |
| Financial fixed assets | 28 | €1,118 | €1,118 | = | 0.0% |
| Current assets | 29/58 | €6,109 | €2,779 | -€3,330 | -54.5% |
| Amounts receivable within one year | 40/41 | €454 | €326 | -€128 | -28.2% |
| Other amounts receivable | 41 | €454 | €326 | -€128 | -28.2% |
| Cash at bank and in hand | 54/58 | €5,655 | €2,453 | -€3,202 | -56.6% |
| Total equity and liabilities | 10/49 | €10,189 | €3,897 | -€6,292 | -61.8% |
| Equity | 10/15 | -€21,143 | -€30,437 | -€9,293 | -44.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€29,203 | -€38,497 | -€9,293 | -31.8% |
| Amounts payable | 17/49 | €31,333 | €34,334 | +€3,001 | +9.6% |
| Amounts payable within one year | 42/48 | €31,333 | €34,334 | +€3,001 | +9.6% |
| Other amounts payable | 47/48 | €31,333 | €34,334 | +€3,001 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,430 | €2,962 | -€469 | -13.7% |
| Other operating charges | 640/8 | €889 | €88 | -€802 | -90.2% |
| Gross operating margin | 9900 | -€19,429 | -€5,638 | +€13,791 | +71.0% |
| Operating profit (loss) | 9901 | -€23,749 | -€8,687 | +€15,061 | +63.4% |
| Financial income | 75/76B | €31 | €28 | -€3 | -8.6% |
| Recurring financial income | 75 | €31 | €28 | -€3 | -8.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,762 | -€8,704 | +€15,058 | +63.4% |
| Income taxes | 67/77 | €519 | €589 | +€71 | +13.6% |
| Profit (loss) for the period | 9904 | -€24,281 | -€9,293 | +€14,988 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,281 | -€9,293 | +€14,988 | +61.7% |
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 18 October 2026 via checked.be.