BitBiz: 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.
BitBiz
Largest movements
- Tangible fixed assets +€34,656
new in 2025: €34,656
of which Furniture and vehicles: +€33,727
- Receivables within one year +€23,727
up €23,727 (+67.7%), from €35,037 to €58,764
of which Trade receivables: +€18,837
- Cash -€16,343
down €16,343 (-34.5%), from €47,382 to €31,039
mainly Contributions, distributions and other (-€129,723) and Investment in fixed assets (net) (-€37,522)
- Receivables after one year -€5,219
down €5,219 (-12.3%), from €42,510 to €37,291
- Other debts +€91,050
up €91,050 (+218%), from €41,719 to €132,769
- Reserves -€73,629
no longer reported in 2025 (was €73,629)
- Debts after one year +€11,911
new in 2025: €11,911
- Current portion of long-term debt +€6,498
new in 2025: €6,498
- Staff costs +€16,880
new in 2025: €16,880
- Gross operating margin +€13,637
up €13,637 (+17.8%), from €76,604 to €90,241
- Depreciation +€2,224
up €2,224 (+346%), from €642 to €2,866
- Taxes -€1,000
down €1,000 (-6.3%), from €15,752 to €14,752
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 | €125,922 | €162,539 | +€36,617 | +29.1% |
| Fixed assets | 21/28 | - | €34,656 | +€34,656 | |
| Tangible fixed assets | 22/27 | - | €34,656 | +€34,656 | |
| Plant, machinery and equipment | 23 | - | €929 | +€929 | |
| Furniture and vehicles | 24 | - | €33,727 | +€33,727 | |
| Current assets | 29/58 | €125,922 | €127,883 | +€1,961 | +1.6% |
| Amounts receivable after more than one year | 29 | €42,510 | €37,291 | -€5,219 | -12.3% |
| Other amounts receivable | 291 | €42,510 | €37,291 | -€5,219 | -12.3% |
| Amounts receivable within one year | 40/41 | €35,037 | €58,764 | +€23,727 | +67.7% |
| Trade receivables | 40 | €29,947 | €48,784 | +€18,837 | +62.9% |
| Other amounts receivable | 41 | €5,090 | €9,980 | +€4,890 | +96.1% |
| Cash at bank and in hand | 54/58 | €47,382 | €31,039 | -€16,343 | -34.5% |
| Deferred charges and accrued income | 490/1 | €993 | €789 | -€204 | -20.5% |
| Total equity and liabilities | 10/49 | €125,922 | €162,539 | +€36,617 | +29.1% |
| Equity | 10/15 | €76,129 | €2,500 | -€73,629 | -96.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €73,629 | - | -€73,629 | |
| Distributable reserves | 133 | €73,629 | - | -€73,629 | |
| Amounts payable | 17/49 | €49,793 | €160,039 | +€110,246 | +221% |
| Amounts payable after more than one year | 17 | - | €11,911 | +€11,911 | |
| Financial debts | 170/4 | - | €11,911 | +€11,911 | |
| Amounts payable within one year | 42/48 | €49,793 | €147,728 | +€97,935 | +197% |
| Current portion of amounts payable after more than one year | 42 | - | €6,498 | +€6,498 | |
| Trade debts | 44 | €1,840 | €3,176 | +€1,336 | +72.6% |
| Suppliers | 440/4 | €1,840 | €3,176 | +€1,336 | +72.6% |
| Taxes, remuneration and social security | 45 | €6,234 | €5,285 | -€949 | -15.2% |
| Taxes | 450/3 | €6,234 | €982 | -€5,252 | -84.2% |
| Remuneration and social security | 454/9 | - | €4,303 | +€4,303 | |
| Other amounts payable | 47/48 | €41,719 | €132,769 | +€91,050 | +218% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Remuneration, social security and pensions | 62 | - | €16,880 | +€16,880 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €642 | €2,866 | +€2,224 | +346% |
| Other operating charges | 640/8 | €451 | €400 | -€51 | -11.3% |
| Gross operating margin | 9900 | €76,604 | €90,241 | +€13,637 | +17.8% |
| Operating profit (loss) | 9901 | €75,511 | €70,095 | -€5,416 | -7.2% |
| Financial income | 75/76B | €1,257 | €1,152 | -€105 | -8.4% |
| Recurring financial income | 75 | €1,257 | €1,152 | -€105 | -8.4% |
| Financial charges | 65/66B | €95 | €401 | +€306 | +322% |
| Recurring financial charges | 65 | €95 | €401 | +€306 | +322% |
| Profit (loss) for the period before taxes | 9903 | €76,673 | €70,846 | -€5,827 | -7.6% |
| Income taxes | 67/77 | €15,752 | €14,752 | -€1,000 | -6.3% |
| Profit (loss) for the period | 9904 | €60,921 | €56,094 | -€4,827 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €60,921 | €56,094 | -€4,827 | -7.9% |
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 18 October 2026 via checked.be.