Bits4kmo: what changed
Two fiscal 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.
Bits4kmo
Largest movements
- Cash +€13,503
up €13,503 (+1835.1%), from €736 to €14,238
mainly Net result for the year (+€29,472) and Tax, wage and social debts (+€9,601)
- Tangible fixed assets +€5,263
up €5,263 (+62.9%), from €8,373 to €13,635
of which Furniture and vehicles: +€2,964
- Receivables within one year +€2,713
up €2,713 (+3.6%), from €75,064 to €77,777
of which Other amounts receivable: +€34,104
- Deferred charges and accrued income -€2,180
no longer reported in 2025 (was €2,180)
- Profit (loss) carried forward +€29,472
up €29,472 (+92.0%), from -€32,042 to -€2,570
- Trade debts -€11,798
down €11,798 (-36.9%), from €31,996 to €20,198
- Tax, wage and social debts +€9,601
up €9,601 (+27.5%), from €34,871 to €44,473
of which Remuneration and social security: +€9,682
- Short-term financial debts -€5,513
no longer reported in 2025 (was €5,513)
- Other debts -€2,187
no longer reported in 2025 (was €2,187)
- Gross operating margin +€53,970
up €53,970 (+107.2%), from €50,347 to €104,316
- Staff costs +€37,325
up €37,325 (+144.1%), from €25,895 to €63,220
- Taxes +€14,425
up €14,425 (+4472.3%), from €323 to €14,748
- Financial income +€8,526
up €8,526 (+371.6%), from €2,295 to €10,821
of which Non-recurring financial income: +€10,809
- Financial charges -€4,264
down €4,264 (-58.4%), from €7,308 to €3,044
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 | €91,861 | €111,436 | +€19,575 | +21.3% |
| Fixed assets | 21/28 | €8,423 | €13,685 | +€5,263 | +62.5% |
| Tangible fixed assets | 22/27 | €8,373 | €13,635 | +€5,263 | +62.9% |
| Plant, machinery and equipment | 23 | €649 | €3,483 | +€2,834 | +437.0% |
| Furniture and vehicles | 24 | €0 | €2,964 | +€2,964 | |
| Other tangible fixed assets | 26 | €7,724 | €7,188 | -€536 | -6.9% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €83,438 | €97,751 | +€14,312 | +17.2% |
| Stocks and contracts in progress | 3 | €5,458 | €5,736 | +€277 | +5.1% |
| Stocks | 30/36 | €5,458 | €5,736 | +€277 | +5.1% |
| Amounts receivable within one year | 40/41 | €75,064 | €77,777 | +€2,713 | +3.6% |
| Trade receivables | 40 | €74,732 | €43,340 | -€31,391 | -42.0% |
| Other amounts receivable | 41 | €332 | €34,437 | +€34,104 | +10262.5% |
| Cash at bank and in hand | 54/58 | €736 | €14,238 | +€13,503 | +1835.1% |
| Deferred charges and accrued income | 490/1 | €2,180 | - | -€2,180 | |
| Total equity and liabilities | 10/49 | €91,861 | €111,436 | +€19,575 | +21.3% |
| Equity | 10/15 | €17,293 | €46,765 | +€29,472 | +170.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €43,135 | €43,135 | = | 0.0% |
| Distributable reserves | 133 | €43,135 | €43,135 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,042 | -€2,570 | +€29,472 | +92.0% |
| Amounts payable | 17/49 | €74,568 | €64,671 | -€9,897 | -13.3% |
| Amounts payable within one year | 42/48 | €74,568 | €64,671 | -€9,897 | -13.3% |
| Financial debts | 43 | €5,513 | - | -€5,513 | |
| Credit institutions | 430/8 | €5,513 | - | -€5,513 | |
| Trade debts | 44 | €31,996 | €20,198 | -€11,798 | -36.9% |
| Suppliers | 440/4 | €31,996 | €20,198 | -€11,798 | -36.9% |
| Taxes, remuneration and social security | 45 | €34,871 | €44,473 | +€9,601 | +27.5% |
| Taxes | 450/3 | €31,453 | €31,372 | -€81 | -0.3% |
| Remuneration and social security | 454/9 | €3,419 | €13,101 | +€9,682 | +283.2% |
| Other amounts payable | 47/48 | €2,187 | - | -€2,187 | |
| Non-recurring operating income | 76A | - | €2,137 | +€2,137 | |
| Remuneration, social security and pensions | 62 | €25,895 | €63,220 | +€37,325 | +144.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,423 | €1,569 | -€854 | -35.3% |
| Other operating charges | 640/8 | €5,086 | €3,085 | -€2,001 | -39.3% |
| Gross operating margin | 9900 | €50,347 | €104,316 | +€53,970 | +107.2% |
| Operating profit (loss) | 9901 | €16,943 | €36,443 | +€19,500 | +115.1% |
| Financial income | 75/76B | €2,295 | €10,821 | +€8,526 | +371.6% |
| Recurring financial income | 75 | €2,295 | €11 | -€2,283 | -99.5% |
| Non-recurring financial income | 76B | - | €10,809 | +€10,809 | |
| Financial charges | 65/66B | €7,308 | €3,044 | -€4,264 | -58.4% |
| Recurring financial charges | 65 | €7,308 | €3,044 | -€4,264 | -58.4% |
| Profit (loss) for the period before taxes | 9903 | €11,929 | €44,220 | +€32,291 | +270.7% |
| Income taxes | 67/77 | €323 | €14,748 | +€14,425 | +4472.3% |
| Profit (loss) for the period | 9904 | €11,607 | €29,472 | +€17,865 | +153.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,607 | €29,472 | +€17,865 | +153.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.