B2Bgrid: 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.
B2Bgrid
Largest movements
- Receivables within one year +€31,853
up €31,853 (+149%), from €21,324 to €53,177
of which Trade receivables: +€31,258
- Tangible fixed assets +€31,399
up €31,399 (+71.0%), from €44,240 to €75,639
- Deferred charges and accrued income -€9,736
down €9,736 (-76.4%), from €12,749 to €3,013
- Cash +€2,726
up €2,726 (+5.6%), from €49,022 to €51,748
mainly Other debts (+€42,635) and Net result for the year (+€33,406)
- Other debts +€42,635
up €42,635 (+1,461%), from €2,919 to €45,554
- Profit (loss) carried forward -€36,000
down €36,000 (-65.6%), from €54,840 to €18,840
- Reserves +€33,406
up €33,406 (+1,250%), from €2,672 to €36,079
of which Non-distributable reserves: +€33,406
- Trade debts +€6,883
up €6,883 (+47.3%), from €14,538 to €21,422
- Accrued charges and deferred income +€6,660
up €6,660 (+44.8%), from €14,873 to €21,533
- Gross operating margin +€41,655
up €41,655 (+191%), from €21,863 to €63,517
- Taxes +€13,624
up €13,624 (+373%), from €3,652 to €17,276
- Depreciation +€3,616
up €3,616 (+53.7%), from €6,738 to €10,354
- Other operating charges -€2,780
down €2,780 (-84.2%), from €3,299 to €520
- Write-downs +€1,572
no longer reported in 2025 (was -€1,572)
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 | €127,336 | €183,576 | +€56,241 | +44.2% |
| Fixed assets | 21/28 | €44,240 | €75,639 | +€31,399 | +71.0% |
| Tangible fixed assets | 22/27 | €44,240 | €75,639 | +€31,399 | +71.0% |
| Furniture and vehicles | 24 | €44,240 | €75,639 | +€31,399 | +71.0% |
| Current assets | 29/58 | €83,096 | €107,938 | +€24,842 | +29.9% |
| Amounts receivable within one year | 40/41 | €21,324 | €53,177 | +€31,853 | +149% |
| Trade receivables | 40 | €12,346 | €43,604 | +€31,258 | +253% |
| Other amounts receivable | 41 | €8,978 | €9,572 | +€595 | +6.6% |
| Cash at bank and in hand | 54/58 | €49,022 | €51,748 | +€2,726 | +5.6% |
| Deferred charges and accrued income | 490/1 | €12,749 | €3,013 | -€9,736 | -76.4% |
| Total equity and liabilities | 10/49 | €127,336 | €183,576 | +€56,241 | +44.2% |
| Equity | 10/15 | €69,913 | €67,319 | -€2,594 | -3.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | - | €12,400 | +€12,400 | |
| Other | 1109/19 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €2,672 | €36,079 | +€33,406 | +1,250% |
| Non-distributable reserves | 130/1 | - | €33,406 | +€33,406 | |
| Legal reserve | 130 | - | €33,406 | +€33,406 | |
| Distributable reserves | 133 | €2,672 | €2,672 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,840 | €18,840 | -€36,000 | -65.6% |
| Amounts payable | 17/49 | €57,423 | €116,257 | +€58,835 | +102% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Financial debts | 170/4 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,550 | €69,724 | +€52,174 | +297% |
| Trade debts | 44 | €14,538 | €21,422 | +€6,883 | +47.3% |
| Suppliers | 440/4 | €14,538 | €21,422 | +€6,883 | +47.3% |
| Taxes, remuneration and social security | 45 | €92 | €2,748 | +€2,656 | +2,873% |
| Taxes | 450/3 | €92 | €2,748 | +€2,656 | +2,873% |
| Other amounts payable | 47/48 | €2,919 | €45,554 | +€42,635 | +1,461% |
| Accrued charges and deferred income | 492/3 | €14,873 | €21,533 | +€6,660 | +44.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,738 | €10,354 | +€3,616 | +53.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,572 | - | +€1,572 | |
| Other operating charges | 640/8 | €3,299 | €520 | -€2,780 | -84.2% |
| Non-recurring operating charges | 66A | €63 | €291 | +€228 | +362% |
| Gross operating margin | 9900 | €21,863 | €63,517 | +€41,655 | +191% |
| Operating profit (loss) | 9901 | €13,334 | €52,353 | +€39,019 | +293% |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | €1,684 | €1,707 | +€22 | +1.3% |
| Recurring financial charges | 65 | €1,684 | €1,707 | +€22 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €11,650 | €50,682 | +€39,033 | +335% |
| Income taxes | 67/77 | €3,652 | €17,276 | +€13,624 | +373% |
| Profit (loss) for the period | 9904 | €7,998 | €33,406 | +€25,408 | +318% |
| Profit (loss) for the period to be appropriated | 9905 | €7,998 | €33,406 | +€25,408 | +318% |
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 15 October 2026 via checked.be.