PLACE NETTE: what changed
PLACE NETTE
Largest movements
- Receivables within one year -€20,191
down €20,191 (-35.7%), from €56,595 to €36,404
- Cash +€19,189
up €19,189 (+91.0%), from €21,079 to €40,268
mainly Receivables within one year (+€20,191) and Net result for the year (+€5,092)
- Debts within one year -€5,964
down €5,964 (-11.8%), from €50,612 to €44,648
- Profit (loss) carried forward +€5,092
up €5,092 (+18.0%), from €28,329 to €33,422
- Staff costs -€54,151
down €54,151 (-15.9%), from €340,850 to €286,699
- Gross operating margin -€51,972
down €51,972 (-14.8%), from €350,304 to €298,332
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,941 | €78,069 | -€872 | -1.1% |
| Fixed assets | 21/28 | €1,267 | €1,398 | +€131 | +10.3% |
| Tangible fixed assets | 22/27 | €1,064 | €1,194 | +€131 | +12.3% |
| Furniture and vehicles | 24 | €1,064 | €1,194 | +€131 | +12.3% |
| Financial fixed assets | 28 | €204 | €204 | = | 0.0% |
| Current assets | 29/58 | €77,674 | €76,671 | -€1,003 | -1.3% |
| Amounts receivable within one year | 40/41 | €56,595 | €36,404 | -€20,191 | -35.7% |
| Trade receivables | 40 | €56,595 | €36,404 | -€20,191 | -35.7% |
| Cash at bank and in hand | 54/58 | €21,079 | €40,268 | +€19,189 | +91.0% |
| Total equity and liabilities | 10/49 | €78,941 | €78,069 | -€872 | -1.1% |
| Equity | 10/15 | €28,329 | €33,422 | +€5,092 | +18.0% |
| Profit (loss) carried forward | 14 | €28,329 | €33,422 | +€5,092 | +18.0% |
| Amounts payable | 17/49 | €50,612 | €44,648 | -€5,964 | -11.8% |
| Amounts payable within one year | 42/48 | €50,612 | €44,648 | -€5,964 | -11.8% |
| Taxes, remuneration and social security | 45 | €42,131 | €37,601 | -€4,530 | -10.8% |
| Taxes | 450/3 | €5,254 | €8,126 | +€2,872 | +54.7% |
| Remuneration and social security | 454/9 | €36,877 | €29,475 | -€7,402 | -20.1% |
| Remuneration, social security and pensions | 62 | €340,850 | €286,699 | -€54,151 | -15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,694 | €968 | -€1,726 | -64.1% |
| Other operating charges | 640/8 | €420 | €432 | +€11 | +2.7% |
| Gross operating margin | 9900 | €350,304 | €298,332 | -€51,972 | -14.8% |
| Operating profit (loss) | 9901 | €6,340 | €10,233 | +€3,893 | +61.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €322 | €352 | +€30 | +9.2% |
| Recurring financial charges | 65 | €322 | €352 | +€30 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €6,018 | €9,881 | +€3,863 | +64.2% |
| Income taxes | 67/77 | €3,337 | €4,789 | +€1,452 | +43.5% |
| Profit (loss) for the period | 9904 | €2,681 | €5,092 | +€2,412 | +90.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,681 | €5,092 | +€2,412 | +90.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.