BitTacklr: 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.
BitTacklr
Largest movements
- Cash -€81,050
down €81,050 (-76.6%), from €105,748 to €24,698
mainly Contributions, distributions and other (-€75,000) and Other debts (-€50,676)
- Stocks and contracts -€4,249
down €4,249 (-94.0%), from €4,520 to €271
- Other debts -€50,676
down €50,676 (-99.9%), from €50,718 to €42
- Reserves -€23,878
down €23,878 (-17.7%), from €135,013 to €111,134
- Debts after one year -€8,226
down €8,226 (-70.3%), from €11,697 to €3,471
- Current portion of long-term debt +€8,226
new in 2025: €8,226
- Short-term financial debts -€8,081
no longer reported in 2025 (was €8,081)
- Gross operating margin -€48,448
down €48,448 (-34.6%), from €139,856 to €91,408
- Taxes -€7,791
down €7,791 (-36.9%), from €21,137 to €13,346
- Depreciation +€5,227
up €5,227 (+25.0%), from €20,871 to €26,099
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 | €228,746 | €145,804 | -€82,942 | -36.3% |
| Fixed assets | 21/28 | €97,575 | €98,732 | +€1,157 | +1.2% |
| Tangible fixed assets | 22/27 | €97,575 | €98,732 | +€1,157 | +1.2% |
| Land and buildings | 22 | €13,704 | €14,147 | +€443 | +3.2% |
| Plant, machinery and equipment | 23 | €39,852 | €54,883 | +€15,031 | +37.7% |
| Furniture and vehicles | 24 | €44,019 | €29,702 | -€14,317 | -32.5% |
| Current assets | 29/58 | €131,171 | €47,072 | -€84,099 | -64.1% |
| Stocks and contracts in progress | 3 | €4,520 | €271 | -€4,249 | -94.0% |
| Stocks | 30/36 | €4,520 | €271 | -€4,249 | -94.0% |
| Amounts receivable within one year | 40/41 | €18,817 | €19,661 | +€844 | +4.5% |
| Trade receivables | 40 | €14,857 | €12,000 | -€2,857 | -19.2% |
| Other amounts receivable | 41 | €3,959 | €7,661 | +€3,701 | +93.5% |
| Cash at bank and in hand | 54/58 | €105,748 | €24,698 | -€81,050 | -76.6% |
| Deferred charges and accrued income | 490/1 | €2,087 | €2,443 | +€356 | +17.1% |
| Total equity and liabilities | 10/49 | €228,746 | €145,804 | -€82,942 | -36.3% |
| Equity | 10/15 | €155,013 | €131,134 | -€23,878 | -15.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €135,013 | €111,134 | -€23,878 | -17.7% |
| Distributable reserves | 133 | €135,013 | €111,134 | -€23,878 | -17.7% |
| Amounts payable | 17/49 | €73,733 | €14,669 | -€59,064 | -80.1% |
| Amounts payable after more than one year | 17 | €11,697 | €3,471 | -€8,226 | -70.3% |
| Financial debts | 170/4 | €11,697 | €3,471 | -€8,226 | -70.3% |
| Amounts payable within one year | 42/48 | €62,037 | €11,199 | -€50,838 | -81.9% |
| Current portion of amounts payable after more than one year | 42 | - | €8,226 | +€8,226 | |
| Financial debts | 43 | €8,081 | - | -€8,081 | |
| Other loans | 439 | €8,081 | - | -€8,081 | |
| Trade debts | 44 | €987 | €576 | -€411 | -41.7% |
| Suppliers | 440/4 | €987 | €576 | -€411 | -41.7% |
| Taxes, remuneration and social security | 45 | €2,250 | €2,355 | +€105 | +4.7% |
| Taxes | 450/3 | €2,250 | €2,355 | +€105 | +4.7% |
| Other amounts payable | 47/48 | €50,718 | €42 | -€50,676 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,871 | €26,099 | +€5,227 | +25.0% |
| Other operating charges | 640/8 | €431 | €517 | +€85 | +19.8% |
| Gross operating margin | 9900 | €139,856 | €91,408 | -€48,448 | -34.6% |
| Operating profit (loss) | 9901 | €118,554 | €64,793 | -€53,761 | -45.3% |
| Financial income | 75/76B | €16 | €188 | +€172 | +1056.0% |
| Recurring financial income | 75 | €16 | €188 | +€172 | +1056.0% |
| Financial charges | 65/66B | €761 | €514 | -€248 | -32.6% |
| Recurring financial charges | 65 | €761 | €514 | -€248 | -32.6% |
| Profit (loss) for the period before taxes | 9903 | €117,808 | €64,468 | -€53,341 | -45.3% |
| Income taxes | 67/77 | €21,137 | €13,346 | -€7,791 | -36.9% |
| Profit (loss) for the period | 9904 | €96,672 | €51,122 | -€45,550 | -47.1% |
| Profit (loss) for the period to be appropriated | 9905 | €96,672 | €51,122 | -€45,550 | -47.1% |
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 9 October 2026 via checked.be.