NETWERKZORG: 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.
NETWERKZORG
Largest movements
- Tangible fixed assets -€17,166
down €17,166 (-24.4%), from €70,302 to €53,136
of which Furniture and vehicles: -€21,055
- Cash +€17,136
up €17,136 (+1,202%), from €1,426 to €18,561
mainly Net result for the year (+€31,947) and Depreciation (+€21,409)
- Profit (loss) carried forward +€31,947
up €31,947 (+86.1%), from -€37,116 to -€5,169
- Debts after one year -€19,582
down €19,582 (-42.9%), from €45,631 to €26,049
- Trade debts -€7,088
down €7,088 (-97.5%), from €7,267 to €179
- Other debts -€5,075
down €5,075 (-12.8%), from €39,527 to €34,452
- Tax, wage and social debts -€1,287
down €1,287 (-61.5%), from €2,092 to €805
of which Remuneration and social security: -€1,849
- Gross operating margin +€30,945
up €30,945 (+115%), from €26,976 to €57,921
- Depreciation +€2,176
up €2,176 (+11.3%), from €19,233 to €21,409
- Financial charges -€1,004
down €1,004 (-23.7%), from €4,234 to €3,229
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.
Derived cash bridge
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 | €77,928 | €77,897 | -€31 | 0.0% |
| Fixed assets | 21/28 | €76,502 | €59,336 | -€17,166 | -22.4% |
| Tangible fixed assets | 22/27 | €70,302 | €53,136 | -€17,166 | -24.4% |
| Plant, machinery and equipment | 23 | - | €3,889 | +€3,889 | |
| Furniture and vehicles | 24 | €70,302 | €49,247 | -€21,055 | -29.9% |
| Financial fixed assets | 28 | €6,200 | €6,200 | = | 0.0% |
| Current assets | 29/58 | €1,426 | €18,561 | +€17,136 | +1,202% |
| Cash at bank and in hand | 54/58 | €1,426 | €18,561 | +€17,136 | +1,202% |
| Total equity and liabilities | 10/49 | €77,928 | €77,897 | -€31 | 0.0% |
| Equity | 10/15 | -€35,116 | -€3,169 | +€31,947 | +91.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,116 | -€5,169 | +€31,947 | +86.1% |
| Amounts payable | 17/49 | €113,044 | €81,066 | -€31,978 | -28.3% |
| Amounts payable after more than one year | 17 | €45,631 | €26,049 | -€19,582 | -42.9% |
| Financial debts | 170/4 | €45,631 | €26,049 | -€19,582 | -42.9% |
| Amounts payable within one year | 42/48 | €67,414 | €55,017 | -€12,396 | -18.4% |
| Current portion of amounts payable after more than one year | 42 | €18,528 | €19,582 | +€1,053 | +5.7% |
| Trade debts | 44 | €7,267 | €179 | -€7,088 | -97.5% |
| Suppliers | 440/4 | €7,267 | €179 | -€7,088 | -97.5% |
| Taxes, remuneration and social security | 45 | €2,092 | €805 | -€1,287 | -61.5% |
| Taxes | 450/3 | €242 | €805 | +€563 | +233% |
| Remuneration and social security | 454/9 | €1,849 | - | -€1,849 | |
| Other amounts payable | 47/48 | €39,527 | €34,452 | -€5,075 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,233 | €21,409 | +€2,176 | +11.3% |
| Other operating charges | 640/8 | €444 | €531 | +€86 | +19.5% |
| Gross operating margin | 9900 | €26,976 | €57,921 | +€30,945 | +115% |
| Operating profit (loss) | 9901 | €7,299 | €35,982 | +€28,683 | +393% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €4,234 | €3,229 | -€1,004 | -23.7% |
| Recurring financial charges | 65 | €4,234 | €3,229 | -€1,004 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | €3,065 | €32,752 | +€29,687 | +968% |
| Income taxes | 67/77 | €242 | €805 | +€563 | +233% |
| Profit (loss) for the period | 9904 | €2,823 | €31,947 | +€29,124 | +1,032% |
| Profit (loss) for the period to be appropriated | 9905 | €2,823 | €31,947 | +€29,124 | +1,032% |
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 16 October 2026 via checked.be.