BITZONE: 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.
BITZONE
Largest movements
- Current investments +€29,826
up €29,826 (+18.4%), from €161,883 to €191,709
- Receivables within one year +€5,455
up €5,455 (+31.6%), from €17,279 to €22,733
of which Trade receivables: +€5,455
- Tangible fixed assets -€3,464
down €3,464 (-60.8%), from €5,698 to €2,233
of which Furniture and vehicles: -€2,701
- Tax, wage and social debts +€15,699
up €15,699 (+123.6%), from €12,706 to €28,406
of which Taxes: +€13,426
- Reserves +€13,536
up €13,536 (+6.4%), from €211,628 to €225,164
of which Distributable reserves: +€13,536
- Trade debts +€3,479
up €3,479 (+53.9%), from €6,455 to €9,934
- Gross operating margin +€19,015
up €19,015 (+17.7%), from €107,497 to €126,512
- Taxes +€13,118
up €13,118 (+119.9%), from €10,938 to €24,055
- Depreciation -€11,899
down €11,899 (-77.5%), from €15,364 to €3,464
- Staff costs -€3,573
down €3,573 (-6.4%), from €56,235 to €52,662
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 | €231,897 | €263,902 | +€32,005 | +13.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €5,698 | €2,233 | -€3,464 | -60.8% |
| Tangible fixed assets | 22/27 | €5,698 | €2,233 | -€3,464 | -60.8% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €2,701 | €0 | -€2,701 | -100.0% |
| Other tangible fixed assets | 26 | €2,996 | €2,233 | -€763 | -25.5% |
| Current assets | 29/58 | €226,200 | €261,668 | +€35,469 | +15.7% |
| Amounts receivable within one year | 40/41 | €17,279 | €22,733 | +€5,455 | +31.6% |
| Trade receivables | 40 | €17,279 | €22,733 | +€5,455 | +31.6% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Current investments | 50/53 | €161,883 | €191,709 | +€29,826 | +18.4% |
| Cash at bank and in hand | 54/58 | €43,086 | €44,450 | +€1,364 | +3.2% |
| Deferred charges and accrued income | 490/1 | €3,952 | €2,776 | -€1,176 | -29.8% |
| Total equity and liabilities | 10/49 | €231,897 | €263,902 | +€32,005 | +13.8% |
| Equity | 10/15 | €206,474 | €220,011 | +€13,536 | +6.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €211,628 | €225,164 | +€13,536 | +6.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €191,018 | €204,554 | +€13,536 | +7.1% |
| Profit (loss) carried forward | 14 | -€23,753 | -€23,753 | = | 0.0% |
| Amounts payable | 17/49 | €25,423 | €43,891 | +€18,468 | +72.6% |
| Amounts payable within one year | 42/48 | €20,827 | €40,005 | +€19,178 | +92.1% |
| Trade debts | 44 | €6,455 | €9,934 | +€3,479 | +53.9% |
| Suppliers | 440/4 | €6,455 | €9,934 | +€3,479 | +53.9% |
| Taxes, remuneration and social security | 45 | €12,706 | €28,406 | +€15,699 | +123.6% |
| Taxes | 450/3 | €3,396 | €16,822 | +€13,426 | +395.4% |
| Remuneration and social security | 454/9 | €9,311 | €11,584 | +€2,273 | +24.4% |
| Other amounts payable | 47/48 | €1,666 | €1,666 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,596 | €3,886 | -€710 | -15.4% |
| Remuneration, social security and pensions | 62 | €56,235 | €52,662 | -€3,573 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,364 | €3,464 | -€11,899 | -77.5% |
| Other operating charges | 640/8 | €827 | €923 | +€95 | +11.5% |
| Gross operating margin | 9900 | €107,497 | €126,512 | +€19,015 | +17.7% |
| Operating profit (loss) | 9901 | €35,071 | €69,463 | +€34,392 | +98.1% |
| Financial income | 75/76B | €1 | €826 | +€825 | +94833.3% |
| Recurring financial income | 75 | €1 | €826 | +€825 | +94833.3% |
| Financial charges | 65/66B | €311 | €200 | -€111 | -35.7% |
| Recurring financial charges | 65 | €311 | €200 | -€111 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | €34,761 | €70,089 | +€35,328 | +101.6% |
| Income taxes | 67/77 | €10,938 | €24,055 | +€13,118 | +119.9% |
| Profit (loss) for the period | 9904 | €23,823 | €46,034 | +€22,210 | +93.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,823 | €46,034 | +€22,210 | +93.2% |
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 29 September 2026 via checked.be.