NETUX: 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.
NETUX
Largest movements
- Tangible fixed assets -€6,710
down €6,710 (-59.5%), from €11,282 to €4,572
- Deferred charges and accrued income +€1,162
up €1,162 (+92.7%), from €1,254 to €2,417
- Receivables within one year -€1,065
down €1,065 (-17.9%), from €5,948 to €4,883
of which Trade receivables: -€4,863
- Cash +€631
up €631 (+2.1%), from €30,232 to €30,862
mainly Depreciation (+€6,710) and Receivables within one year (+€1,065)
- Profit (loss) carried forward -€7,361
down €7,361 (-44.3%), from €16,628 to €9,267
- Trade debts +€968
up €968 (+23.9%), from €4,049 to €5,017
- Taxes +€1,606
up €1,606 (+566.7%), from €283 to €1,889
- Gross operating margin +€805
up €805 (+72.8%), from €1,105 to €1,910
- Depreciation -€238
down €238 (-3.4%), from €6,948 to €6,710
- Financial income +€75
up €75 (+62.4%), from €120 to €194
- Financial charges -€25
down €25 (-16.7%), from €151 to €126
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.
Cash bridge derived
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 | €48,966 | €42,983 | -€5,982 | -12.2% |
| Fixed assets | 21/28 | €11,532 | €4,822 | -€6,710 | -58.2% |
| Tangible fixed assets | 22/27 | €11,282 | €4,572 | -€6,710 | -59.5% |
| Furniture and vehicles | 24 | €11,282 | €4,572 | -€6,710 | -59.5% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €37,434 | €38,162 | +€728 | +1.9% |
| Amounts receivable within one year | 40/41 | €5,948 | €4,883 | -€1,065 | -17.9% |
| Trade receivables | 40 | €5,940 | €1,077 | -€4,863 | -81.9% |
| Other amounts receivable | 41 | €8 | €3,806 | +€3,798 | +45101.1% |
| Cash at bank and in hand | 54/58 | €30,232 | €30,862 | +€631 | +2.1% |
| Deferred charges and accrued income | 490/1 | €1,254 | €2,417 | +€1,162 | +92.7% |
| Total equity and liabilities | 10/49 | €48,966 | €42,983 | -€5,982 | -12.2% |
| Equity | 10/15 | €43,607 | €36,246 | -€7,361 | -16.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €25,979 | €25,979 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €25,879 | €25,879 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,628 | €9,267 | -€7,361 | -44.3% |
| Amounts payable | 17/49 | €5,358 | €6,737 | +€1,379 | +25.7% |
| Amounts payable within one year | 42/48 | €5,358 | €6,737 | +€1,379 | +25.7% |
| Trade debts | 44 | €4,049 | €5,017 | +€968 | +23.9% |
| Suppliers | 440/4 | €4,049 | €5,017 | +€968 | +23.9% |
| Taxes, remuneration and social security | 45 | €906 | €1,318 | +€411 | +45.4% |
| Taxes | 450/3 | €906 | €1,318 | +€411 | +45.4% |
| Other amounts payable | 47/48 | €403 | €403 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,948 | €6,710 | -€238 | -3.4% |
| Other operating charges | 640/8 | €724 | €740 | +€16 | +2.3% |
| Gross operating margin | 9900 | €1,105 | €1,910 | +€805 | +72.8% |
| Operating profit (loss) | 9901 | -€6,566 | -€5,541 | +€1,026 | +15.6% |
| Financial income | 75/76B | €120 | €194 | +€75 | +62.4% |
| Recurring financial income | 75 | €120 | €194 | +€75 | +62.4% |
| Financial charges | 65/66B | €151 | €126 | -€25 | -16.7% |
| Recurring financial charges | 65 | €151 | €126 | -€25 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,597 | -€5,472 | +€1,126 | +17.1% |
| Income taxes | 67/77 | €283 | €1,889 | +€1,606 | +566.7% |
| Profit (loss) for the period | 9904 | -€6,881 | -€7,361 | -€480 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,881 | -€7,361 | -€480 | -7.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.