NETTINDUS: 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.
NETTINDUS
Largest movements
- Cash +€16,456
up €16,456 (+30.4%), from €54,214 to €70,670
mainly Receivables within one year (+€13,346) and Net result for the year (+€11,465)
- Receivables within one year -€13,346
down €13,346 (-17.0%), from €78,309 to €64,963
of which Trade receivables: -€9,347
- Trade debts -€13,679
down €13,679 (-39.8%), from €34,367 to €20,688
- Profit (loss) carried forward +€11,465
up €11,465 (+47.4%), from €24,167 to €35,632
- Tax, wage and social debts +€8,234
up €8,234 (+1725.4%), from €477 to €8,712
- Current portion of long-term debt -€4,747
down €4,747 (-91.6%), from €5,184 to €436
- Gross operating margin +€32,846
up €32,846 (+16.3%), from €202,077 to €234,923
- Staff costs +€19,175
up €19,175 (+9.8%), from €196,336 to €215,511
- Taxes +€3,675
up €3,675 (+275.3%), from €1,335 to €5,009
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 | €138,537 | €140,338 | +€1,801 | +1.3% |
| Fixed assets | 21/28 | €1,023 | €347 | -€676 | -66.1% |
| Tangible fixed assets | 22/27 | €923 | €247 | -€676 | -73.3% |
| Plant, machinery and equipment | 23 | €586 | €133 | -€453 | -77.2% |
| Furniture and vehicles | 24 | €337 | €113 | -€223 | -66.4% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €137,514 | €139,992 | +€2,477 | +1.8% |
| Stocks and contracts in progress | 3 | €1,360 | €1,360 | = | 0.0% |
| Stocks | 30/36 | €1,360 | €1,360 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €78,309 | €64,963 | -€13,346 | -17.0% |
| Trade receivables | 40 | €67,002 | €57,655 | -€9,347 | -14.0% |
| Other amounts receivable | 41 | €11,307 | €7,308 | -€3,999 | -35.4% |
| Cash at bank and in hand | 54/58 | €54,214 | €70,670 | +€16,456 | +30.4% |
| Deferred charges and accrued income | 490/1 | €3,631 | €2,999 | -€632 | -17.4% |
| Total equity and liabilities | 10/49 | €138,537 | €140,338 | +€1,801 | +1.3% |
| Equity | 10/15 | €91,817 | €103,282 | +€11,465 | +12.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,167 | €35,632 | +€11,465 | +47.4% |
| Amounts payable | 17/49 | €46,720 | €37,056 | -€9,664 | -20.7% |
| Amounts payable after more than one year | 17 | €436 | - | -€436 | |
| Financial debts | 170/4 | €436 | - | -€436 | |
| Amounts payable within one year | 42/48 | €46,283 | €37,056 | -€9,227 | -19.9% |
| Current portion of amounts payable after more than one year | 42 | €5,184 | €436 | -€4,747 | -91.6% |
| Financial debts | 43 | €5,326 | €6,479 | +€1,153 | +21.7% |
| Credit institutions | 430/8 | €5,326 | €6,479 | +€1,153 | +21.7% |
| Trade debts | 44 | €34,367 | €20,688 | -€13,679 | -39.8% |
| Suppliers | 440/4 | €34,367 | €20,688 | -€13,679 | -39.8% |
| Taxes, remuneration and social security | 45 | €477 | €8,712 | +€8,234 | +1725.4% |
| Remuneration and social security | 454/9 | €477 | €8,712 | +€8,234 | +1725.4% |
| Other amounts payable | 47/48 | €930 | €741 | -€189 | -20.3% |
| Remuneration, social security and pensions | 62 | €196,336 | €215,511 | +€19,175 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €680 | €676 | -€4 | -0.6% |
| Other operating charges | 640/8 | €461 | €1,065 | +€604 | +131.1% |
| Gross operating margin | 9900 | €202,077 | €234,923 | +€32,846 | +16.3% |
| Operating profit (loss) | 9901 | €4,600 | €17,670 | +€13,070 | +284.1% |
| Financial income | 75/76B | €856 | €201 | -€655 | -76.5% |
| Recurring financial income | 75 | €856 | €201 | -€655 | -76.5% |
| Financial charges | 65/66B | €1,688 | €1,397 | -€291 | -17.2% |
| Recurring financial charges | 65 | €1,688 | €1,397 | -€291 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €3,768 | €16,475 | +€12,706 | +337.2% |
| Income taxes | 67/77 | €1,335 | €5,009 | +€3,675 | +275.3% |
| Profit (loss) for the period | 9904 | €2,433 | €11,465 | +€9,032 | +371.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,433 | €11,465 | +€9,032 | +371.2% |
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 9 October 2026 via checked.be.