Networkx: 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.
Networkx
Largest movements
- Cash +€65,678
up €65,678 (+939.5%), from €6,991 to €72,669
mainly Net result for the year (+€945,650) and Current portion of long-term debt (+€1,650)
- Profit (loss) carried forward +€945,650
up €945,650 (+144.3%), from €655,372 to €1.6m
- Debts after one year -€769,113
down €769,113 (-40.9%), from €1.9m to €1.1m
- Other debts -€112,426
down €112,426 (-22.8%), from €494,181 to €381,754
- Financial income +€956,635
up €956,635, from €0 to €956,635
- Financial charges -€1,634
down €1,634 (-24.4%), from €6,694 to €5,060
- Other operating charges +€97
up €97 (+34.3%), from €282 to €378
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 | €3,295,991 | €3,361,669 | +€65,678 | +2.0% |
| Fixed assets | 21/28 | €3,289,000 | €3,289,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,289,000 | €3,289,000 | = | 0.0% |
| Current assets | 29/58 | €6,991 | €72,669 | +€65,678 | +939.5% |
| Cash at bank and in hand | 54/58 | €6,991 | €72,669 | +€65,678 | +939.5% |
| Total equity and liabilities | 10/49 | €3,295,991 | €3,361,669 | +€65,678 | +2.0% |
| Equity | 10/15 | €755,372 | €1,701,022 | +€945,650 | +125.2% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €655,372 | €1,601,022 | +€945,650 | +144.3% |
| Amounts payable | 17/49 | €2,540,619 | €1,660,646 | -€879,972 | -34.6% |
| Amounts payable after more than one year | 17 | €1,878,892 | €1,109,779 | -€769,113 | -40.9% |
| Financial debts | 170/4 | €1,878,892 | €1,109,779 | -€769,113 | -40.9% |
| Amounts payable within one year | 42/48 | €661,727 | €550,867 | -€110,860 | -16.8% |
| Current portion of amounts payable after more than one year | 42 | €167,462 | €169,113 | +€1,650 | +1.0% |
| Trade debts | 44 | €83 | €0 | -€83 | -100.0% |
| Suppliers | 440/4 | €83 | €0 | -€83 | -100.0% |
| Other amounts payable | 47/48 | €494,181 | €381,754 | -€112,426 | -22.8% |
| Other operating charges | 640/8 | €282 | €378 | +€97 | +34.3% |
| Gross operating margin | 9900 | -€5,496 | -€5,547 | -€51 | -0.9% |
| Operating profit (loss) | 9901 | -€5,777 | -€5,925 | -€148 | -2.6% |
| Financial income | 75/76B | €0 | €956,635 | +€956,635 | |
| Recurring financial income | 75 | €0 | €956,635 | +€956,635 | |
| Financial charges | 65/66B | €6,694 | €5,060 | -€1,634 | -24.4% |
| Recurring financial charges | 65 | €6,694 | €5,060 | -€1,634 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,472 | €945,650 | +€958,121 | |
| Profit (loss) for the period | 9904 | -€12,472 | €945,650 | +€958,121 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,472 | €945,650 | +€958,121 |
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 9 October 2026 via checked.be.