A2B CYBERTRANS: 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.
A2B CYBERTRANS
Largest movements
- Cash +€25,507
up €25,507 (+1,587%), from €1,607 to €27,115
mainly Net result for the year (+€18,664) and Tax, wage and social debts (+€10,556)
- Tangible fixed assets -€1,728
down €1,728 (-3.8%), from €44,909 to €43,182
of which Land and buildings: -€1,527
- Profit (loss) carried forward +€18,664
up €18,664, from -€6,886 to €11,778
- Tax, wage and social debts +€10,556
up €10,556 (+814%), from €1,297 to €11,853
- Advances received -€7,142
no longer reported in 2025 (was €7,142)
- Other debts +€1,817
up €1,817 (+18.8%), from €9,681 to €11,498
- Gross operating margin +€20,507
up €20,507 (+248%), from €8,280 to €28,787
- Taxes +€4,062
up €4,062 (+243%), from €1,672 to €5,734
- Depreciation -€1,392
down €1,392 (-44.6%), from €3,120 to €1,728
- Other operating charges +€787
up €787 (+44.9%), from €1,750 to €2,537
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 | €59,014 | €82,649 | +€23,636 | +40.1% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €44,909 | €43,182 | -€1,728 | -3.8% |
| Tangible fixed assets | 22/27 | €44,909 | €43,182 | -€1,728 | -3.8% |
| Land and buildings | 22 | €43,168 | €41,642 | -€1,527 | -3.5% |
| Plant, machinery and equipment | 23 | €1,741 | €1,540 | -€201 | -11.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €14,105 | €39,468 | +€25,363 | +180% |
| Amounts receivable within one year | 40/41 | €12,497 | €12,189 | -€308 | -2.5% |
| Trade receivables | 40 | €12,497 | €12,189 | -€308 | -2.5% |
| Cash at bank and in hand | 54/58 | €1,607 | €27,115 | +€25,507 | +1,587% |
| Deferred charges and accrued income | 490/1 | - | €164 | +€164 | |
| Total equity and liabilities | 10/49 | €59,014 | €82,649 | +€23,636 | +40.1% |
| Equity | 10/15 | €12,784 | €31,448 | +€18,664 | +146% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,070 | €1,070 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,070 | €1,070 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,070 | €1,070 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,886 | €11,778 | +€18,664 | |
| Amounts payable | 17/49 | €46,230 | €51,201 | +€4,972 | +10.8% |
| Amounts payable after more than one year | 17 | €27,237 | €27,237 | = | 0.0% |
| Financial debts | 170/4 | €27,237 | €27,237 | = | 0.0% |
| Amounts payable within one year | 42/48 | €18,993 | €23,965 | +€4,972 | +26.2% |
| Trade debts | 44 | €873 | €613 | -€260 | -29.7% |
| Suppliers | 440/4 | €873 | €613 | -€260 | -29.7% |
| Advances received on contracts in progress | 46 | €7,142 | - | -€7,142 | |
| Taxes, remuneration and social security | 45 | €1,297 | €11,853 | +€10,556 | +814% |
| Taxes | 450/3 | €1,297 | €11,853 | +€10,556 | +814% |
| Other amounts payable | 47/48 | €9,681 | €11,498 | +€1,817 | +18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,120 | €1,728 | -€1,392 | -44.6% |
| Other operating charges | 640/8 | €1,750 | €2,537 | +€787 | +44.9% |
| Gross operating margin | 9900 | €8,280 | €28,787 | +€20,507 | +248% |
| Operating profit (loss) | 9901 | €3,410 | €24,523 | +€21,113 | +619% |
| Financial income | 75/76B | €4 | €12 | +€8 | +210% |
| Recurring financial income | 75 | €4 | €12 | +€8 | +210% |
| Financial charges | 65/66B | €264 | €137 | -€127 | -48.1% |
| Recurring financial charges | 65 | €264 | €137 | -€127 | -48.1% |
| Profit (loss) for the period before taxes | 9903 | €3,150 | €24,398 | +€21,248 | +675% |
| Income taxes | 67/77 | €1,672 | €5,734 | +€4,062 | +243% |
| Profit (loss) for the period | 9904 | €1,477 | €18,664 | +€17,186 | +1,163% |
| Profit (loss) for the period to be appropriated | 9905 | €1,477 | €18,664 | +€17,186 | +1,163% |
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.