CryptoNet: 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.
CryptoNet
Largest movements
- Cash -€62,857
down €62,857 (-87.1%), from €72,146 to €9,290
mainly Contributions, distributions and other (-€81,908) and Other debts (-€22,670)
- Deferred charges and accrued income +€10,640
new in 2025: €10,640
- Receivables within one year +€5,141
up €5,141 (+12.3%), from €41,958 to €47,099
of which Trade receivables: +€2,983
- Tangible fixed assets -€4,388
down €4,388 (-69.2%), from €6,337 to €1,949
of which Furniture and vehicles: -€4,133
- Reserves -€25,743
down €25,743 (-40.3%), from €63,908 to €38,165
of which Distributable reserves: -€23,888
- Other debts -€22,670
no longer reported in 2025 (was €22,670)
- Contributions -€18,000
down €18,000 (-97.0%), from €18,550 to €550
- Advances received +€12,874
new in 2025: €12,874
- Trade debts +€2,293
up €2,293 (+451%), from €509 to €2,802
- Gross operating margin +€8,145
up €8,145 (+17.8%), from €45,797 to €53,942
- Taxes +€2,216
up €2,216 (+25.7%), from €8,621 to €10,837
- Depreciation -€1,737
down €1,737 (-28.4%), from €6,125 to €4,388
- Financial charges -€1,313
down €1,313 (-89.5%), from €1,467 to €155
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 | €120,442 | €68,978 | -€51,464 | -42.7% |
| Fixed assets | 21/28 | €6,337 | €1,949 | -€4,388 | -69.2% |
| Tangible fixed assets | 22/27 | €6,337 | €1,949 | -€4,388 | -69.2% |
| Land and buildings | 22 | €375 | €250 | -€125 | -33.3% |
| Furniture and vehicles | 24 | €5,631 | €1,498 | -€4,133 | -73.4% |
| Other tangible fixed assets | 26 | €331 | €201 | -€129 | -39.1% |
| Current assets | 29/58 | €114,105 | €67,029 | -€47,076 | -41.3% |
| Amounts receivable within one year | 40/41 | €41,958 | €47,099 | +€5,141 | +12.3% |
| Trade receivables | 40 | €27,179 | €30,162 | +€2,983 | +11.0% |
| Other amounts receivable | 41 | €14,779 | €16,937 | +€2,158 | +14.6% |
| Cash at bank and in hand | 54/58 | €72,146 | €9,290 | -€62,857 | -87.1% |
| Deferred charges and accrued income | 490/1 | - | €10,640 | +€10,640 | |
| Total equity and liabilities | 10/49 | €120,442 | €68,978 | -€51,464 | -42.7% |
| Equity | 10/15 | €82,458 | €38,715 | -€43,743 | -53.0% |
| Contributions | 10/11 | €18,550 | €550 | -€18,000 | -97.0% |
| Reserves | 13 | €63,908 | €38,165 | -€25,743 | -40.3% |
| Non-distributable reserves | 130/1 | €1,855 | - | -€1,855 | |
| Reserves not available under the articles | 1311 | €1,855 | - | -€1,855 | |
| Distributable reserves | 133 | €62,053 | €38,165 | -€23,888 | -38.5% |
| Amounts payable | 17/49 | €37,984 | €30,263 | -€7,721 | -20.3% |
| Amounts payable within one year | 42/48 | €37,984 | €30,263 | -€7,721 | -20.3% |
| Trade debts | 44 | €509 | €2,802 | +€2,293 | +451% |
| Suppliers | 440/4 | €509 | €2,802 | +€2,293 | +451% |
| Advances received on contracts in progress | 46 | - | €12,874 | +€12,874 | |
| Taxes, remuneration and social security | 45 | €14,805 | €14,587 | -€218 | -1.5% |
| Taxes | 450/3 | €14,805 | €14,587 | -€218 | -1.5% |
| Other amounts payable | 47/48 | €22,670 | - | -€22,670 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,125 | €4,388 | -€1,737 | -28.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €45,797 | €53,942 | +€8,145 | +17.8% |
| Operating profit (loss) | 9901 | €39,285 | €49,155 | +€9,870 | +25.1% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €1,467 | €155 | -€1,313 | -89.5% |
| Recurring financial charges | 65 | €1,467 | €155 | -€1,313 | -89.5% |
| Profit (loss) for the period before taxes | 9903 | €37,818 | €49,002 | +€11,184 | +29.6% |
| Income taxes | 67/77 | €8,621 | €10,837 | +€2,216 | +25.7% |
| Profit (loss) for the period | 9904 | €29,197 | €38,165 | +€8,968 | +30.7% |
| Profit (loss) for the period to be appropriated | 9905 | €29,197 | €38,165 | +€8,968 | +30.7% |
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 29 October 2026 via checked.be.