NETYCH: 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.
NETYCH
Largest movements
- Receivables within one year +€11,037
up €11,037 (+135.9%), from €8,121 to €19,158
- Cash -€2,166
down €2,166 (-6.4%), from €33,666 to €31,500
mainly Receivables within one year (-€11,037)
- Profit (loss) carried forward +€7,937
up €7,937 (+22.4%), from €35,473 to €43,410
- Gross operating margin -€14,812
down €14,812 (-27.4%), from €54,096 to €39,285
- Staff costs +€7,393
up €7,393 (+32.8%), from €22,521 to €29,914
- Financial charges -€1,562
down €1,562 (-82.4%), from €1,897 to €335
- Depreciation -€850
no longer reported in 2024 (was €850)
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 | €42,803 | €51,173 | +€8,370 | +19.6% |
| Current assets | 29/58 | €42,803 | €51,173 | +€8,370 | +19.6% |
| Stocks and contracts in progress | 3 | €1,016 | €515 | -€501 | -49.3% |
| Stocks | 30/36 | €1,016 | €515 | -€501 | -49.3% |
| Amounts receivable within one year | 40/41 | €8,121 | €19,158 | +€11,037 | +135.9% |
| Other amounts receivable | 41 | €8,121 | €19,158 | +€11,037 | +135.9% |
| Cash at bank and in hand | 54/58 | €33,666 | €31,500 | -€2,166 | -6.4% |
| Total equity and liabilities | 10/49 | €42,803 | €51,173 | +€8,370 | +19.6% |
| Equity | 10/15 | €41,673 | €49,610 | +€7,937 | +19.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,473 | €43,410 | +€7,937 | +22.4% |
| Amounts payable | 17/49 | €1,130 | €1,563 | +€433 | +38.3% |
| Amounts payable within one year | 42/48 | €1,130 | €1,563 | +€433 | +38.3% |
| Financial debts | 43 | €682 | €682 | = | 0.0% |
| Credit institutions | 430/8 | €682 | €682 | = | 0.0% |
| Trade debts | 44 | €449 | €882 | +€433 | +96.5% |
| Suppliers | 440/4 | €449 | €882 | +€433 | +96.5% |
| Remuneration, social security and pensions | 62 | €22,521 | €29,914 | +€7,393 | +32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €850 | - | -€850 | |
| Other operating charges | 640/8 | €593 | €1,118 | +€524 | +88.4% |
| Gross operating margin | 9900 | €54,096 | €39,285 | -€14,812 | -27.4% |
| Operating profit (loss) | 9901 | €30,131 | €8,253 | -€21,878 | -72.6% |
| Financial charges | 65/66B | €1,897 | €335 | -€1,562 | -82.4% |
| Recurring financial charges | 65 | €1,897 | €335 | -€1,562 | -82.4% |
| Profit (loss) for the period before taxes | 9903 | €28,234 | €7,919 | -€20,316 | -72.0% |
| Income taxes | 67/77 | €414 | -€18 | -€432 | |
| Profit (loss) for the period | 9904 | €27,821 | €7,937 | -€19,884 | -71.5% |
| Profit (loss) for the period to be appropriated | 9905 | €27,821 | €7,937 | -€19,884 | -71.5% |
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 7 October 2026 via checked.be.