NETWORK2ALL: 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.
NETWORK2ALL
Largest movements
- Cash -€47,884
down €47,884 (-98.1%), from €48,809 to €925
mainly Current investments (-€34,980) and Other debts (-€25,119)
- Current investments +€34,980
new in 2025: €34,980
- Receivables within one year -€6,923
down €6,923 (-97.8%), from €7,081 to €157
of which Trade receivables: -€5,994
- Deferred charges and accrued income +€693
up €693 (+249%), from €278 to €971
- Other debts -€25,119
down €25,119 (-56.7%), from €44,300 to €19,181
- Profit (loss) carried forward +€5,326
up €5,326, from -€2,450 to €2,876
- Trade debts +€1,645
up €1,645 (+406%), from €405 to €2,051
- Tax, wage and social debts -€1,289
down €1,289 (-47.1%), from €2,738 to €1,449
of which Taxes: -€1,289
- Turnover -€34,520
down €34,520 (-37.0%), from €93,416 to €58,895
- Gross operating margin -€30,665
down €30,665 (-64.7%), from €47,368 to €16,703
- Financial charges +€9,598
up €9,598 (+4,308%), from €223 to €9,821
- Financial income +€5,157
up €5,157 (+32,231%), from €16 to €5,173
- Purchases and services -€5,122
down €5,122 (-9.6%), from €53,429 to €48,307
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 | €56,993 | €37,557 | -€19,436 | -34.1% |
| Fixed assets | 21/28 | €826 | €523 | -€303 | -36.7% |
| Tangible fixed assets | 22/27 | €826 | €523 | -€303 | -36.7% |
| Furniture and vehicles | 24 | €826 | €523 | -€303 | -36.7% |
| Current assets | 29/58 | €56,168 | €37,034 | -€19,134 | -34.1% |
| Amounts receivable within one year | 40/41 | €7,081 | €157 | -€6,923 | -97.8% |
| Trade receivables | 40 | €6,151 | €157 | -€5,994 | -97.4% |
| Other amounts receivable | 41 | €930 | €0 | -€930 | -100% |
| Current investments | 50/53 | - | €34,980 | +€34,980 | |
| Cash at bank and in hand | 54/58 | €48,809 | €925 | -€47,884 | -98.1% |
| Deferred charges and accrued income | 490/1 | €278 | €971 | +€693 | +249% |
| Total equity and liabilities | 10/49 | €56,993 | €37,557 | -€19,436 | -34.1% |
| Equity | 10/15 | €9,550 | €14,876 | +€5,326 | +55.8% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,450 | €2,876 | +€5,326 | |
| Amounts payable | 17/49 | €47,443 | €22,680 | -€24,763 | -52.2% |
| Amounts payable within one year | 42/48 | €47,443 | €22,680 | -€24,763 | -52.2% |
| Trade debts | 44 | €405 | €2,051 | +€1,645 | +406% |
| Suppliers | 440/4 | €405 | €2,051 | +€1,645 | +406% |
| Taxes, remuneration and social security | 45 | €2,738 | €1,449 | -€1,289 | -47.1% |
| Taxes | 450/3 | €2,738 | €1,449 | -€1,289 | -47.1% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €44,300 | €19,181 | -€25,119 | -56.7% |
| Turnover | 70 | €93,416 | €58,895 | -€34,520 | -37.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €53,429 | €48,307 | -€5,122 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83 | €303 | +€220 | +266% |
| Other operating charges | 640/8 | - | €937 | +€937 | |
| Gross operating margin | 9900 | €47,368 | €16,703 | -€30,665 | -64.7% |
| Operating profit (loss) | 9901 | €47,285 | €15,463 | -€31,822 | -67.3% |
| Financial income | 75/76B | €16 | €5,173 | +€5,157 | +32,231% |
| Recurring financial income | 75 | €16 | €5,173 | +€5,157 | +32,231% |
| Financial charges | 65/66B | €223 | €9,821 | +€9,598 | +4,308% |
| Recurring financial charges | 65 | €223 | €9,821 | +€9,598 | +4,308% |
| Profit (loss) for the period before taxes | 9903 | €47,078 | €10,815 | -€36,263 | -77.0% |
| Income taxes | 67/77 | €862 | €5,489 | +€4,627 | +537% |
| Profit (loss) for the period | 9904 | €46,217 | €5,326 | -€40,891 | -88.5% |
| Profit (loss) for the period to be appropriated | 9905 | €46,217 | €5,326 | -€40,891 | -88.5% |
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 25 October 2026 via checked.be.