Cryptonited: 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.
Cryptonited
Largest movements
- Deferred charges and accrued income -€1,810
down €1,810 (-24.7%), from €7,327 to €5,517
- Tangible fixed assets -€1,474
down €1,474 (-33.3%), from €4,422 to €2,948
- Formation expenses -€409
down €409 (-20.0%), from €2,046 to €1,637
- Receivables within one year -€266
down €266 (-34.8%), from €766 to €500
of which Trade receivables: -€244
- Profit (loss) carried forward -€20,217
down €20,217 (-116%), from -€17,464 to -€37,681
- Other debts +€16,036
up €16,036 (+228%), from €7,025 to €23,061
- Trade debts +€305
new in 2025: €305
- Gross operating margin -€3,128
down €3,128 (-22.6%), from -€13,831 to -€16,959
- Financial charges -€2,143
down €2,143 (-65.7%), from €3,262 to €1,119
- Depreciation +€1,883
new in 2025: €1,883
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 | €14,561 | €10,736 | -€3,826 | -26.3% |
| Formation expenses | 20 | €2,046 | €1,637 | -€409 | -20.0% |
| Fixed assets | 21/28 | €4,422 | €2,948 | -€1,474 | -33.3% |
| Tangible fixed assets | 22/27 | €4,422 | €2,948 | -€1,474 | -33.3% |
| Furniture and vehicles | 24 | €4,422 | €2,948 | -€1,474 | -33.3% |
| Current assets | 29/58 | €8,093 | €6,150 | -€1,942 | -24.0% |
| Amounts receivable within one year | 40/41 | €766 | €500 | -€266 | -34.8% |
| Trade receivables | 40 | €244 | €0 | -€244 | -100% |
| Other amounts receivable | 41 | €521 | €500 | -€22 | -4.2% |
| Cash at bank and in hand | 54/58 | - | €134 | +€134 | |
| Deferred charges and accrued income | 490/1 | €7,327 | €5,517 | -€1,810 | -24.7% |
| Total equity and liabilities | 10/49 | €14,561 | €10,736 | -€3,826 | -26.3% |
| Equity | 10/15 | €7,536 | -€12,681 | -€20,217 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,464 | -€37,681 | -€20,217 | -116% |
| Amounts payable | 17/49 | €7,025 | €23,416 | +€16,391 | +233% |
| Amounts payable within one year | 42/48 | €7,025 | €23,416 | +€16,391 | +233% |
| Trade debts | 44 | - | €305 | +€305 | |
| Suppliers | 440/4 | - | €305 | +€305 | |
| Taxes, remuneration and social security | 45 | - | €50 | +€50 | |
| Taxes | 450/3 | - | €50 | +€50 | |
| Other amounts payable | 47/48 | €7,025 | €23,061 | +€16,036 | +228% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,883 | +€1,883 | |
| Other operating charges | 640/8 | €371 | €256 | -€116 | -31.2% |
| Gross operating margin | 9900 | -€13,831 | -€16,959 | -€3,128 | -22.6% |
| Operating profit (loss) | 9901 | -€14,202 | -€19,098 | -€4,896 | -34.5% |
| Financial charges | 65/66B | €3,262 | €1,119 | -€2,143 | -65.7% |
| Recurring financial charges | 65 | €3,262 | €1,119 | -€2,143 | -65.7% |
| Profit (loss) for the period before taxes | 9903 | -€17,464 | -€20,217 | -€2,753 | -15.8% |
| Profit (loss) for the period | 9904 | -€17,464 | -€20,217 | -€2,753 | -15.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,464 | -€20,217 | -€2,753 | -15.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.