NETOPRICE: 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.
NETOPRICE
Largest movements
- Stocks and contracts +€9,850
up €9,850 (+3.7%), from €265,563 to €275,413
- Tax, wage and social debts +€40,811
up €40,811 (+115%), from €35,378 to €76,190
of which Remuneration and social security: +€28,312
- Other debts -€33,553
down €33,553 (-34.7%), from €96,580 to €63,027
- Trade debts +€22,449
up €22,449 (+16.2%), from €138,467 to €160,916
- Profit (loss) carried forward -€18,979
down €18,979, from €10,763 to -€8,216
- Turnover +€15,328
up €15,328 (+3.4%), from €453,075 to €468,403
- Purchases and services -€12,586
down €12,586 (-3.2%), from €397,651 to €385,065
- Taxes +€10,543
up €10,543 (+135%), from €7,793 to €18,337
- Gross operating margin +€8,769
up €8,769 (+13.1%), from €66,851 to €75,620
- Staff costs +€8,352
up €8,352 (+13.1%), from €63,915 to €72,267
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €294,461 | €305,266 | +€10,805 | +3.7% |
| Fixed assets | 21/28 | €2,198 | €2,198 | = | 0.0% |
| Financial fixed assets | 28 | €2,198 | €2,198 | = | 0.0% |
| Current assets | 29/58 | €292,263 | €303,067 | +€10,805 | +3.7% |
| Stocks and contracts in progress | 3 | €265,563 | €275,413 | +€9,850 | +3.7% |
| Stocks | 30/36 | €265,563 | €275,413 | +€9,850 | +3.7% |
| Amounts receivable within one year | 40/41 | €1,368 | €1,287 | -€81 | -5.9% |
| Other amounts receivable | 41 | €1,368 | €1,287 | -€81 | -5.9% |
| Cash at bank and in hand | 54/58 | €332 | €1,368 | +€1,036 | +312% |
| Deferred charges and accrued income | 490/1 | €25,000 | €25,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €294,461 | €305,266 | +€10,805 | +3.7% |
| Equity | 10/15 | €21,773 | €2,794 | -€18,979 | -87.2% |
| Contributions | 10/11 | €11,010 | €11,010 | = | 0.0% |
| Capital | 10 | €11,010 | €11,010 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €7,590 | €7,590 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,763 | -€8,216 | -€18,979 | |
| Amounts payable | 17/49 | €272,688 | €302,472 | +€29,784 | +10.9% |
| Amounts payable within one year | 42/48 | €272,688 | €302,472 | +€29,784 | +10.9% |
| Financial debts | 43 | €2,263 | €2,340 | +€77 | +3.4% |
| Credit institutions | 430/8 | €2,263 | €2,340 | +€77 | +3.4% |
| Trade debts | 44 | €138,467 | €160,916 | +€22,449 | +16.2% |
| Suppliers | 440/4 | €138,467 | €160,916 | +€22,449 | +16.2% |
| Taxes, remuneration and social security | 45 | €35,378 | €76,190 | +€40,811 | +115% |
| Taxes | 450/3 | €15,305 | €27,804 | +€12,499 | +81.7% |
| Remuneration and social security | 454/9 | €20,074 | €48,385 | +€28,312 | +141% |
| Other amounts payable | 47/48 | €96,580 | €63,027 | -€33,553 | -34.7% |
| Turnover | 70 | €453,075 | €468,403 | +€15,328 | +3.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €397,651 | €385,065 | -€12,586 | -3.2% |
| Remuneration, social security and pensions | 62 | €63,915 | €72,267 | +€8,352 | +13.1% |
| Other operating charges | 640/8 | €1,719 | €3,290 | +€1,571 | +91.4% |
| Gross operating margin | 9900 | €66,851 | €75,620 | +€8,769 | +13.1% |
| Operating profit (loss) | 9901 | €1,217 | €63 | -€1,155 | -94.8% |
| Financial charges | 65/66B | €2,209 | €705 | -€1,504 | -68.1% |
| Recurring financial charges | 65 | €2,209 | €705 | -€1,504 | -68.1% |
| Profit (loss) for the period before taxes | 9903 | -€991 | -€642 | +€349 | +35.2% |
| Income taxes | 67/77 | €7,793 | €18,337 | +€10,543 | +135% |
| Profit (loss) for the period | 9904 | -€8,785 | -€18,979 | -€10,195 | -116% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,785 | -€18,979 | -€10,195 | -116% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.