Network Consultancy: 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.
Network Consultancy
Largest movements
- Cash +€12,102
up €12,102 (+11038.1%), from €110 to €12,212
mainly Advances received (+€10,000) and Net result for the year (+€9,357)
- Receivables within one year +€11,617
up €11,617 (+3772.1%), from €308 to €11,925
of which Trade receivables: +€10,884
- Advances received +€10,000
new in 2025: €10,000
- Profit (loss) carried forward +€9,357
up €9,357, from -€4,751 to €4,607
- Trade debts +€4,290
up €4,290 (+615.2%), from €697 to €4,987
- Tax, wage and social debts +€503
up €503 (+42.0%), from €1,200 to €1,703
- Other debts -€432
down €432 (-34.0%), from €1,271 to €839
- Gross operating margin +€16,690
up €16,690, from -€4,735 to €11,955
- Taxes +€1,703
new in 2025: €1,703
- Financial charges +€641
up €641 (+4001.3%), from €16 to €657
- Other operating charges +€238
new in 2025: €238
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 | €418 | €24,137 | +€23,719 | +5679.7% |
| Current assets | 29/58 | €418 | €24,137 | +€23,719 | +5679.7% |
| Amounts receivable within one year | 40/41 | €308 | €11,925 | +€11,617 | +3772.1% |
| Trade receivables | 40 | - | €10,884 | +€10,884 | |
| Other amounts receivable | 41 | €308 | €1,041 | +€733 | +238.1% |
| Cash at bank and in hand | 54/58 | €110 | €12,212 | +€12,102 | +11038.1% |
| Total equity and liabilities | 10/49 | €418 | €24,137 | +€23,719 | +5679.7% |
| Equity | 10/15 | -€2,751 | €6,607 | +€9,357 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,751 | €4,607 | +€9,357 | |
| Amounts payable | 17/49 | €3,168 | €17,530 | +€14,362 | +453.3% |
| Amounts payable within one year | 42/48 | €3,168 | €17,530 | +€14,362 | +453.3% |
| Trade debts | 44 | €697 | €4,987 | +€4,290 | +615.2% |
| Suppliers | 440/4 | €697 | €4,987 | +€4,290 | +615.2% |
| Advances received on contracts in progress | 46 | - | €10,000 | +€10,000 | |
| Taxes, remuneration and social security | 45 | €1,200 | €1,703 | +€503 | +42.0% |
| Taxes | 450/3 | €1,200 | €1,703 | +€503 | +42.0% |
| Other amounts payable | 47/48 | €1,271 | €839 | -€432 | -34.0% |
| Other operating charges | 640/8 | - | €238 | +€238 | |
| Gross operating margin | 9900 | -€4,735 | €11,955 | +€16,690 | |
| Operating profit (loss) | 9901 | -€4,735 | €11,717 | +€16,452 | |
| Financial charges | 65/66B | €16 | €657 | +€641 | +4001.3% |
| Recurring financial charges | 65 | €16 | €657 | +€641 | +4001.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,751 | €11,061 | +€15,812 | |
| Income taxes | 67/77 | - | €1,703 | +€1,703 | |
| Profit (loss) for the period | 9904 | -€4,751 | €9,357 | +€14,108 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,751 | €9,357 | +€14,108 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.