NETUSE: 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.
NETUSE
Largest movements
- Tangible fixed assets -€6,098
down €6,098 (-43.9%), from €13,898 to €7,801
of which Furniture and vehicles: -€4,983
- Cash +€2,978
up €2,978 (+33.5%), from €8,892 to €11,870
mainly Depreciation (+€6,098) and Other debts (+€3,025)
- Receivables within one year -€1,492
down €1,492 (-9.6%), from €15,597 to €14,106
- Deferred charges and accrued income -€423
down €423 (-35.0%), from €1,207 to €785
- Profit (loss) carried forward -€7,470
down €7,470 (-251%), from -€2,974 to -€10,443
- Other debts +€3,025
up €3,025 (+23.6%), from €12,834 to €15,859
- Trade debts -€981
down €981 (-15.8%), from €6,215 to €5,234
- Tax, wage and social debts +€435
up €435 (+29.5%), from €1,476 to €1,911
- Gross operating margin -€4,097
down €4,097 (-86.6%), from €4,731 to €634
- Depreciation +€2,093
up €2,093 (+52.3%), from €4,005 to €6,098
- Other operating charges -€475
down €475 (-24.5%), from €1,939 to €1,463
- Taxes -€380
down €380 (-73.2%), from €520 to €140
- Financial charges +€261
up €261 (+183%), from €142 to €403
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,595 | €34,561 | -€5,034 | -12.7% |
| Fixed assets | 21/28 | €13,898 | €7,801 | -€6,098 | -43.9% |
| Tangible fixed assets | 22/27 | €13,898 | €7,801 | -€6,098 | -43.9% |
| Plant, machinery and equipment | 23 | €1,855 | €741 | -€1,114 | -60.1% |
| Furniture and vehicles | 24 | €12,044 | €7,060 | -€4,983 | -41.4% |
| Current assets | 29/58 | €25,697 | €26,760 | +€1,063 | +4.1% |
| Amounts receivable within one year | 40/41 | €15,597 | €14,106 | -€1,492 | -9.6% |
| Trade receivables | 40 | €15,597 | €14,106 | -€1,492 | -9.6% |
| Cash at bank and in hand | 54/58 | €8,892 | €11,870 | +€2,978 | +33.5% |
| Deferred charges and accrued income | 490/1 | €1,207 | €785 | -€423 | -35.0% |
| Total equity and liabilities | 10/49 | €39,595 | €34,561 | -€5,034 | -12.7% |
| Equity | 10/15 | €19,027 | €11,557 | -€7,470 | -39.3% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,974 | -€10,443 | -€7,470 | -251% |
| Amounts payable | 17/49 | €20,569 | €23,004 | +€2,436 | +11.8% |
| Amounts payable within one year | 42/48 | €20,525 | €23,004 | +€2,479 | +12.1% |
| Trade debts | 44 | €6,215 | €5,234 | -€981 | -15.8% |
| Suppliers | 440/4 | €6,215 | €5,234 | -€981 | -15.8% |
| Taxes, remuneration and social security | 45 | €1,476 | €1,911 | +€435 | +29.5% |
| Taxes | 450/3 | €1,476 | €1,911 | +€435 | +29.5% |
| Other amounts payable | 47/48 | €12,834 | €15,859 | +€3,025 | +23.6% |
| Accrued charges and deferred income | 492/3 | €44 | - | -€44 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,005 | €6,098 | +€2,093 | +52.3% |
| Other operating charges | 640/8 | €1,939 | €1,463 | -€475 | -24.5% |
| Gross operating margin | 9900 | €4,731 | €634 | -€4,097 | -86.6% |
| Operating profit (loss) | 9901 | -€1,212 | -€6,927 | -€5,715 | -472% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €142 | €403 | +€261 | +183% |
| Recurring financial charges | 65 | €142 | €403 | +€261 | +183% |
| Profit (loss) for the period before taxes | 9903 | -€1,354 | -€7,330 | -€5,976 | -441% |
| Income taxes | 67/77 | €520 | €140 | -€380 | -73.2% |
| Profit (loss) for the period | 9904 | -€1,874 | -€7,470 | -€5,595 | -299% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,874 | -€7,470 | -€5,595 | -299% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.