NetservePlus: 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.
NetservePlus
Largest movements
- Current investments -€24,941
no longer reported in 2025 (was €24,941)
- Cash +€19,185
new in 2025: €19,185
mainly Current investments (+€24,941) and Receivables within one year (+€1,457)
- Receivables within one year -€1,457
down €1,457 (-63.5%), from €2,295 to €838
- Reserves -€4,283
no longer reported in 2025 (was €4,283)
- Profit (loss) carried forward -€2,848
new in 2025: -€2,848
- Gross operating margin +€8,058
up €8,058 (+53.3%), from -€15,132 to -€7,073
- Purchases and services -€4,525
down €4,525 (-9.0%), from €50,210 to €45,685
- Turnover +€3,533
up €3,533 (+10.1%), from €35,079 to €38,612
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 | €27,236 | €20,023 | -€7,213 | -26.5% |
| Current assets | 29/58 | €27,236 | €20,023 | -€7,213 | -26.5% |
| Amounts receivable within one year | 40/41 | €2,295 | €838 | -€1,457 | -63.5% |
| Other amounts receivable | 41 | €2,295 | €838 | -€1,457 | -63.5% |
| Current investments | 50/53 | €24,941 | - | -€24,941 | |
| Cash at bank and in hand | 54/58 | - | €19,185 | +€19,185 | |
| Total equity and liabilities | 10/49 | €27,236 | €20,023 | -€7,213 | -26.5% |
| Equity | 10/15 | €24,743 | €17,612 | -€7,130 | -28.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €4,283 | - | -€4,283 | |
| Distributable reserves | 133 | €4,283 | - | -€4,283 | |
| Profit (loss) carried forward | 14 | - | -€2,848 | -€2,848 | |
| Amounts payable | 17/49 | €2,494 | €2,410 | -€83 | -3.3% |
| Amounts payable within one year | 42/48 | €2,494 | €2,410 | -€83 | -3.3% |
| Trade debts | 44 | €523 | €356 | -€167 | -32.0% |
| Suppliers | 440/4 | €523 | €356 | -€167 | -32.0% |
| Other amounts payable | 47/48 | €1,970 | €2,054 | +€84 | +4.3% |
| Turnover | 70 | €35,079 | €38,612 | +€3,533 | +10.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €50,210 | €45,685 | -€4,525 | -9.0% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | -€15,132 | -€7,073 | +€8,058 | +53.3% |
| Operating profit (loss) | 9901 | -€15,258 | -€7,201 | +€8,056 | +52.8% |
| Financial income | 75/76B | €372 | €213 | -€159 | -42.7% |
| Recurring financial income | 75 | €372 | €213 | -€159 | -42.7% |
| Financial charges | 65/66B | €159 | €142 | -€18 | -11.0% |
| Recurring financial charges | 65 | €159 | €142 | -€18 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,045 | -€7,130 | +€7,915 | +52.6% |
| Profit (loss) for the period | 9904 | -€15,045 | -€7,130 | +€7,915 | +52.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,045 | -€7,130 | +€7,915 | +52.6% |
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 8 October 2026 via checked.be.