NetPartners: 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.
NetPartners
Largest movements
- Tangible fixed assets -€3,653
down €3,653 (-57.8%), from €6,318 to €2,665
- Deferred charges and accrued income +€2,054
up €2,054 (+216.8%), from €947 to €3,001
- Receivables within one year -€1,899
down €1,899 (-20.0%), from €9,520 to €7,620
of which Other amounts receivable: -€1,107
- Other debts -€3,280
down €3,280 (-87.1%), from €3,767 to €487
- Profit (loss) carried forward -€2,007
down €2,007 (-6.2%), from €32,410 to €30,403
- Tax, wage and social debts +€1,473
up €1,473 (+86.3%), from €1,707 to €3,181
- Trade debts +€598
up €598 (+37.6%), from €1,592 to €2,190
- Gross operating margin -€4,438
down €4,438 (-60.2%), from €7,373 to €2,936
- Taxes -€262
down €262 (-37.9%), from €692 to €430
- Other operating charges -€164
down €164 (-19.0%), from €860 to €696
- Depreciation -€144
down €144 (-3.8%), from €3,797 to €3,653
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 | €40,577 | €37,361 | -€3,216 | -7.9% |
| Fixed assets | 21/28 | €6,318 | €2,665 | -€3,653 | -57.8% |
| Tangible fixed assets | 22/27 | €6,318 | €2,665 | -€3,653 | -57.8% |
| Furniture and vehicles | 24 | €6,318 | €2,665 | -€3,653 | -57.8% |
| Current assets | 29/58 | €34,259 | €34,696 | +€437 | +1.3% |
| Amounts receivable within one year | 40/41 | €9,520 | €7,620 | -€1,899 | -20.0% |
| Trade receivables | 40 | €7,535 | €6,742 | -€793 | -10.5% |
| Other amounts receivable | 41 | €1,985 | €878 | -€1,107 | -55.8% |
| Cash at bank and in hand | 54/58 | €23,792 | €24,075 | +€283 | +1.2% |
| Deferred charges and accrued income | 490/1 | €947 | €3,001 | +€2,054 | +216.8% |
| Total equity and liabilities | 10/49 | €40,577 | €37,361 | -€3,216 | -7.9% |
| Equity | 10/15 | €33,510 | €31,503 | -€2,007 | -6.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,410 | €30,403 | -€2,007 | -6.2% |
| Amounts payable | 17/49 | €7,066 | €5,858 | -€1,209 | -17.1% |
| Amounts payable within one year | 42/48 | €7,066 | €5,858 | -€1,209 | -17.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €1,592 | €2,190 | +€598 | +37.6% |
| Suppliers | 440/4 | €1,592 | €2,190 | +€598 | +37.6% |
| Taxes, remuneration and social security | 45 | €1,707 | €3,181 | +€1,473 | +86.3% |
| Taxes | 450/3 | €1,707 | €3,181 | +€1,473 | +86.3% |
| Other amounts payable | 47/48 | €3,767 | €487 | -€3,280 | -87.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,797 | €3,653 | -€144 | -3.8% |
| Other operating charges | 640/8 | €860 | €696 | -€164 | -19.0% |
| Gross operating margin | 9900 | €7,373 | €2,936 | -€4,438 | -60.2% |
| Operating profit (loss) | 9901 | €2,717 | -€1,413 | -€4,130 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €90 | €164 | +€74 | +81.6% |
| Recurring financial charges | 65 | €90 | €164 | +€74 | +81.6% |
| Profit (loss) for the period before taxes | 9903 | €2,626 | -€1,577 | -€4,203 | |
| Income taxes | 67/77 | €692 | €430 | -€262 | -37.9% |
| Profit (loss) for the period | 9904 | €1,934 | -€2,007 | -€3,941 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,934 | -€2,007 | -€3,941 |
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.