NETWORK GLOBAL MANAGEMENT: 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 GLOBAL MANAGEMENT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€323,894
down €323,894 (-100.0%), from €324,028 to €134
- Financial charges -€15,961
down €15,961 (-97.6%), from €16,359 to €398
- Taxes -€8,505
no longer reported in 2024 (was €8,505)
- Gross operating margin -€1,024
down €1,024 (-97.8%), from -€1,047 to -€2,071
- Purchases and services +€1,024
up €1,024 (+97.8%), from €1,047 to €2,071
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 | €16,256,009 | €16,254,943 | -€1,066 | 0.0% |
| Fixed assets | 21/28 | €14,388,826 | €14,388,826 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Financial fixed assets | 28 | €14,388,826 | €14,388,826 | = | 0.0% |
| Current assets | 29/58 | €1,867,183 | €1,866,117 | -€1,066 | -0.1% |
| Amounts receivable within one year | 40/41 | €1,867,163 | €1,866,089 | -€1,074 | -0.1% |
| Other amounts receivable | 41 | €1,867,163 | €1,866,089 | -€1,074 | -0.1% |
| Cash at bank and in hand | 54/58 | €20 | €28 | +€8 | +40.0% |
| Total equity and liabilities | 10/49 | €16,256,009 | €16,254,943 | -€1,066 | 0.0% |
| Equity | 10/15 | €15,861,745 | €15,859,410 | -€2,335 | 0.0% |
| Contributions | 10/11 | €3,223,104 | €3,223,104 | = | 0.0% |
| Capital | 10 | €3,223,104 | €3,223,104 | = | 0.0% |
| Issued capital | 100 | €3,223,104 | €3,223,104 | = | 0.0% |
| Reserves | 13 | €322,310 | €322,310 | = | 0.0% |
| Non-distributable reserves | 130/1 | €322,310 | €322,310 | = | 0.0% |
| Legal reserve | 130 | €322,310 | €322,310 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,316,331 | €12,313,996 | -€2,335 | 0.0% |
| Amounts payable | 17/49 | €394,264 | €395,533 | +€1,269 | +0.3% |
| Amounts payable within one year | 42/48 | €26,333 | €27,602 | +€1,269 | +4.8% |
| Trade debts | 44 | €1,973 | €3,246 | +€1,273 | +64.5% |
| Suppliers | 440/4 | €1,973 | €3,246 | +€1,273 | +64.5% |
| Taxes, remuneration and social security | 45 | €24,360 | €24,356 | -€4 | 0.0% |
| Taxes | 450/3 | €24,360 | €24,356 | -€4 | 0.0% |
| Accrued charges and deferred income | 492/3 | €367,931 | €367,931 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,047 | €2,071 | +€1,024 | +97.8% |
| Other operating charges | 640/8 | €220 | - | -€220 | |
| Non-recurring operating charges | 66A | €6,215 | - | -€6,215 | |
| Gross operating margin | 9900 | -€1,047 | -€2,071 | -€1,024 | -97.8% |
| Operating profit (loss) | 9901 | -€7,482 | -€2,071 | +€5,411 | +72.3% |
| Financial income | 75/76B | €324,028 | €134 | -€323,894 | -100.0% |
| Recurring financial income | 75 | €324,028 | €134 | -€323,894 | -100.0% |
| Financial charges | 65/66B | €16,359 | €398 | -€15,961 | -97.6% |
| Recurring financial charges | 65 | €16,359 | €398 | -€15,961 | -97.6% |
| Profit (loss) for the period before taxes | 9903 | €300,187 | -€2,335 | -€302,522 | |
| Income taxes | 67/77 | €8,505 | - | -€8,505 | |
| Profit (loss) for the period | 9904 | €291,682 | -€2,335 | -€294,017 | |
| Profit (loss) for the period to be appropriated | 9905 | €291,682 | -€2,335 | -€294,017 |
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 6 October 2026 via checked.be.