NETWORKING, THE MATCHING GAME: 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.
NETWORKING, THE MATCHING GAME
Largest movements
- Receivables within one year -€10,346
down €10,346 (-100%), from €10,346 to €0
of which Trade receivables: -€10,346
- Receivables after one year +€6,752
up €6,752 (+4.9%), from €138,324 to €145,076
- Tangible fixed assets -€2,660
down €2,660 (-43.4%), from €6,132 to €3,472
- Tax, wage and social debts -€10,569
down €10,569 (-27.3%), from €38,783 to €28,214
of which Taxes: -€10,569
- Profit (loss) carried forward +€4,908
up €4,908 (+5.5%), from €88,953 to €93,861
- Purchases and services +€38,447
up €38,447 (+82.3%), from €46,730 to €85,177
- Turnover +€25,310
up €25,310 (+33.2%), from €76,150 to €101,460
- Gross operating margin -€13,137
down €13,137 (-44.7%), from €29,420 to €16,283
- Taxes -€5,215
down €5,215 (-59.0%), from €8,842 to €3,627
- Other operating charges +€4,881
new in 2025: €4,881
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 | €154,939 | €148,548 | -€6,391 | -4.1% |
| Fixed assets | 21/28 | €6,132 | €3,472 | -€2,660 | -43.4% |
| Tangible fixed assets | 22/27 | €6,132 | €3,472 | -€2,660 | -43.4% |
| Furniture and vehicles | 24 | €6,132 | €3,472 | -€2,660 | -43.4% |
| Current assets | 29/58 | €148,807 | €145,076 | -€3,730 | -2.5% |
| Amounts receivable after more than one year | 29 | €138,324 | €145,076 | +€6,752 | +4.9% |
| Other amounts receivable | 291 | €138,324 | €145,076 | +€6,752 | +4.9% |
| Amounts receivable within one year | 40/41 | €10,346 | €0 | -€10,346 | -100% |
| Trade receivables | 40 | €10,346 | €0 | -€10,346 | -100% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €137 | - | -€137 | |
| Total equity and liabilities | 10/49 | €154,939 | €148,548 | -€6,391 | -4.1% |
| Equity | 10/15 | €109,404 | €114,313 | +€4,908 | +4.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,953 | €93,861 | +€4,908 | +5.5% |
| Amounts payable | 17/49 | €45,534 | €34,235 | -€11,299 | -24.8% |
| Amounts payable within one year | 42/48 | €45,534 | €34,235 | -€11,299 | -24.8% |
| Financial debts | 43 | - | €35 | +€35 | |
| Credit institutions | 430/8 | - | €35 | +€35 | |
| Trade debts | 44 | €3,551 | €2,786 | -€766 | -21.6% |
| Suppliers | 440/4 | €3,551 | €2,786 | -€766 | -21.6% |
| Taxes, remuneration and social security | 45 | €38,783 | €28,214 | -€10,569 | -27.3% |
| Taxes | 450/3 | €38,783 | €28,214 | -€10,569 | -27.3% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €3,200 | €3,200 | = | 0.0% |
| Turnover | 70 | €76,150 | €101,460 | +€25,310 | +33.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €46,730 | €85,177 | +€38,447 | +82.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,955 | €2,660 | +€705 | +36.1% |
| Other operating charges | 640/8 | - | €4,881 | +€4,881 | |
| Gross operating margin | 9900 | €29,420 | €16,283 | -€13,137 | -44.7% |
| Operating profit (loss) | 9901 | €27,465 | €8,741 | -€18,724 | -68.2% |
| Financial charges | 65/66B | - | €206 | +€206 | |
| Recurring financial charges | 65 | - | €206 | +€206 | |
| Profit (loss) for the period before taxes | 9903 | €27,465 | €8,535 | -€18,930 | -68.9% |
| Income taxes | 67/77 | €8,842 | €3,627 | -€5,215 | -59.0% |
| Profit (loss) for the period | 9904 | €18,623 | €4,908 | -€13,715 | -73.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,623 | €4,908 | -€13,715 | -73.6% |
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 27 October 2026 via checked.be.