NETWORKINGAUME: 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.
NETWORKINGAUME
Largest movements
- Receivables within one year +€594
up €594 (+3.8%), from €15,492 to €16,086
of which Other amounts receivable: +€3,600
- Deferred charges and accrued income +€390
up €390 (+11.8%), from €3,300 to €3,690
- Contributions +€1,860
up €1,860 (+30.0%), from €6,200 to €8,060
- Reserves -€1,860
no longer reported in 2025 (was €1,860)
- Profit (loss) carried forward +€574
up €574 (+2.0%), from €28,587 to €29,161
- Gross operating margin -€5,479
down €5,479 (-92.1%), from €5,948 to €469
- Depreciation -€1,099
no longer reported in 2025 (was €1,099)
- Financial income +€191
up €191 (+45.5%), from €420 to €611
- Other operating charges -€95
down €95 (-47.3%), from €201 to €106
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 | €37,078 | €37,713 | +€635 | +1.7% |
| Fixed assets | 21/28 | €25 | €25 | = | 0.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €37,053 | €37,688 | +€635 | +1.7% |
| Amounts receivable within one year | 40/41 | €15,492 | €16,086 | +€594 | +3.8% |
| Trade receivables | 40 | €4,885 | €1,879 | -€3,006 | -61.5% |
| Other amounts receivable | 41 | €10,607 | €14,207 | +€3,600 | +33.9% |
| Cash at bank and in hand | 54/58 | €18,261 | €17,912 | -€349 | -1.9% |
| Deferred charges and accrued income | 490/1 | €3,300 | €3,690 | +€390 | +11.8% |
| Total equity and liabilities | 10/49 | €37,078 | €37,713 | +€635 | +1.7% |
| Equity | 10/15 | €36,647 | €37,221 | +€574 | +1.6% |
| Contributions | 10/11 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €28,587 | €29,161 | +€574 | +2.0% |
| Amounts payable | 17/49 | €431 | €492 | +€61 | +14.2% |
| Amounts payable within one year | 42/48 | €431 | €492 | +€61 | +14.2% |
| Trade debts | 44 | €388 | €284 | -€104 | -26.8% |
| Suppliers | 440/4 | €388 | €284 | -€104 | -26.8% |
| Taxes, remuneration and social security | 45 | €43 | €208 | +€165 | +384% |
| Taxes | 450/3 | €43 | €208 | +€165 | +384% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,099 | - | -€1,099 | |
| Other operating charges | 640/8 | €201 | €106 | -€95 | -47.3% |
| Gross operating margin | 9900 | €5,948 | €469 | -€5,479 | -92.1% |
| Operating profit (loss) | 9901 | €4,648 | €363 | -€4,285 | -92.2% |
| Financial income | 75/76B | €420 | €611 | +€191 | +45.5% |
| Recurring financial income | 75 | €420 | €611 | +€191 | +45.5% |
| Financial charges | 65/66B | €378 | €400 | +€22 | +5.8% |
| Recurring financial charges | 65 | €378 | €400 | +€22 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | €4,690 | €574 | -€4,116 | -87.8% |
| Profit (loss) for the period | 9904 | €4,690 | €574 | -€4,116 | -87.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,690 | €574 | -€4,116 | -87.8% |
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 19 October 2026 via checked.be.