T-Network.BE: 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.
T-Network.BE
Largest movements
- Cash -€12,173
down €12,173 (-60.0%), from €20,276 to €8,103
mainly Other debts (-€24,453) and Debts after one year (-€10,359)
- Deferred charges and accrued income +€8,187
up €8,187 (+439%), from €1,864 to €10,051
- Tangible fixed assets -€1,860
down €1,860 (-2.1%), from €87,517 to €85,657
of which Land and buildings: -€3,514
- Receivables within one year -€1,576
no longer reported in 2025 (was €1,576)
- Other debts -€24,453
down €24,453 (-44.3%), from €55,208 to €30,755
- Reserves +€19,379
up €19,379 (+47.9%), from €40,446 to €59,825
- Debts after one year -€10,359
down €10,359 (-37.2%), from €27,812 to €17,453
- Tax, wage and social debts +€6,976
up €6,976 (+628%), from €1,110 to €8,086
- Gross operating margin +€26,975
up €26,975 (+272%), from €9,919 to €36,894
- Taxes +€10,624
up €10,624, from -€1,576 to €9,048
- Staff costs +€598
new in 2025: €598
- Financial charges -€396
down €396 (-19.3%), from €2,051 to €1,656
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 | €154,215 | €146,793 | -€7,422 | -4.8% |
| Fixed assets | 21/28 | €130,499 | €128,639 | -€1,860 | -1.4% |
| Tangible fixed assets | 22/27 | €87,517 | €85,657 | -€1,860 | -2.1% |
| Land and buildings | 22 | €87,043 | €83,529 | -€3,514 | -4.0% |
| Furniture and vehicles | 24 | €474 | €2,128 | +€1,654 | +349% |
| Financial fixed assets | 28 | €42,982 | €42,982 | = | 0.0% |
| Current assets | 29/58 | €23,716 | €18,154 | -€5,562 | -23.5% |
| Amounts receivable within one year | 40/41 | €1,576 | - | -€1,576 | |
| Other amounts receivable | 41 | €1,576 | - | -€1,576 | |
| Cash at bank and in hand | 54/58 | €20,276 | €8,103 | -€12,173 | -60.0% |
| Deferred charges and accrued income | 490/1 | €1,864 | €10,051 | +€8,187 | +439% |
| Total equity and liabilities | 10/49 | €154,215 | €146,793 | -€7,422 | -4.8% |
| Equity | 10/15 | €59,046 | €78,425 | +€19,379 | +32.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €40,446 | €59,825 | +€19,379 | +47.9% |
| Distributable reserves | 133 | €40,446 | €59,825 | +€19,379 | +47.9% |
| Amounts payable | 17/49 | €95,168 | €68,368 | -€26,801 | -28.2% |
| Amounts payable after more than one year | 17 | €27,812 | €17,453 | -€10,359 | -37.2% |
| Financial debts | 170/4 | €27,812 | €17,453 | -€10,359 | -37.2% |
| Amounts payable within one year | 42/48 | €67,357 | €50,915 | -€16,442 | -24.4% |
| Current portion of amounts payable after more than one year | 42 | €9,950 | €10,359 | +€409 | +4.1% |
| Financial debts | 43 | €687 | €679 | -€8 | -1.1% |
| Credit institutions | 430/8 | €687 | €679 | -€8 | -1.1% |
| Trade debts | 44 | €402 | €1,036 | +€634 | +158% |
| Suppliers | 440/4 | €402 | €1,036 | +€634 | +158% |
| Taxes, remuneration and social security | 45 | €1,110 | €8,086 | +€6,976 | +628% |
| Taxes | 450/3 | €1,110 | €8,086 | +€6,976 | +628% |
| Other amounts payable | 47/48 | €55,208 | €30,755 | -€24,453 | -44.3% |
| Remuneration, social security and pensions | 62 | - | €598 | +€598 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,699 | €3,801 | +€102 | +2.8% |
| Other operating charges | 640/8 | €1,599 | €1,649 | +€50 | +3.2% |
| Gross operating margin | 9900 | €9,919 | €36,894 | +€26,975 | +272% |
| Operating profit (loss) | 9901 | €4,622 | €30,846 | +€26,225 | +567% |
| Financial income | 75/76B | €88 | €69 | -€19 | -22.0% |
| Recurring financial income | 75 | €88 | €69 | -€19 | -22.0% |
| Financial charges | 65/66B | €2,051 | €1,656 | -€396 | -19.3% |
| Recurring financial charges | 65 | €2,051 | €1,656 | -€396 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €2,659 | €29,260 | +€26,601 | +1,001% |
| Income taxes | 67/77 | -€1,576 | €9,048 | +€10,624 | |
| Profit (loss) for the period | 9904 | €4,235 | €20,212 | +€15,977 | +377% |
| Profit (loss) for the period to be appropriated | 9905 | €4,235 | €20,212 | +€15,977 | +377% |
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 14 October 2026 via checked.be.