SUPNET: 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.
SUPNET
Largest movements
- Receivables within one year +€4,198
up €4,198 (+6.9%), from €60,781 to €64,979
- Profit (loss) carried forward +€4,343
up €4,343 (+39.5%), from -€11,007 to -€6,664
- Gross operating margin +€9,679
up €9,679 (+86.6%), from -€11,175 to -€1,496
- Financial income +€5,313
up €5,313 (+680.1%), from €781 to €6,094
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €229,909 | €234,252 | +€4,343 | +1.9% |
| Current assets | 29/58 | €229,909 | €234,252 | +€4,343 | +1.9% |
| Amounts receivable within one year | 40/41 | €60,781 | €64,979 | +€4,198 | +6.9% |
| Other amounts receivable | 41 | €60,781 | €64,979 | +€4,198 | +6.9% |
| Cash at bank and in hand | 54/58 | €169,128 | €169,273 | +€145 | +0.1% |
| Total equity and liabilities | 10/49 | €229,909 | €234,252 | +€4,343 | +1.9% |
| Equity | 10/15 | €229,909 | €234,252 | +€4,343 | +1.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €179,416 | €179,416 | = | 0.0% |
| Non-distributable reserves | 130/1 | €819 | €819 | = | 0.0% |
| Legal reserve | 130 | €819 | €819 | = | 0.0% |
| Distributable reserves | 133 | €178,597 | €178,597 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,007 | -€6,664 | +€4,343 | +39.5% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€11,175 | -€1,496 | +€9,679 | +86.6% |
| Operating profit (loss) | 9901 | -€11,563 | -€1,496 | +€10,067 | +87.1% |
| Financial income | 75/76B | €781 | €6,094 | +€5,313 | +680.1% |
| Recurring financial income | 75 | €781 | €6,094 | +€5,313 | +680.1% |
| Financial charges | 65/66B | €225 | €255 | +€30 | +13.3% |
| Recurring financial charges | 65 | €225 | €255 | +€30 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,007 | €4,343 | +€15,350 | |
| Income taxes | 67/77 | -€0 | - | +€0 | |
| Profit (loss) for the period | 9904 | -€11,007 | €4,343 | +€15,350 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,007 | €4,343 | +€15,350 |
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 12 October 2026 via checked.be.