Cyber Vision: 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.
Cyber Vision
Largest movements
- Deferred charges and accrued income +€7,391
up €7,391 (+362%), from €2,044 to €9,434
- Tangible fixed assets -€2,448
down €2,448 (-4.8%), from €51,318 to €48,870
of which Furniture and vehicles: -€1,772
- Receivables within one year -€2,361
down €2,361 (-11.9%), from €19,874 to €17,512
of which Trade receivables: -€2,452
- Profit (loss) carried forward +€7,621
up €7,621 (+41.0%), from €18,599 to €26,220
- Current portion of long-term debt +€4,620
up €4,620 (+41.2%), from €11,210 to €15,830
- Debts after one year -€3,851
down €3,851 (-18.6%), from €20,654 to €16,803
- Short-term financial debts -€3,702
down €3,702 (-59.3%), from €6,248 to €2,546
- Other debts -€2,310
down €2,310 (-33.5%), from €6,889 to €4,579
- Depreciation +€3,863
up €3,863 (+31.1%), from €12,413 to €16,276
- Gross operating margin -€1,829
down €1,829 (-6.0%), from €30,711 to €28,882
- Other operating charges -€619
down €619 (-46.7%), from €1,326 to €707
- Financial charges -€587
down €587 (-22.9%), from €2,560 to €1,973
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,333 | €75,914 | +€2,581 | +3.5% |
| Fixed assets | 21/28 | €51,416 | €48,968 | -€2,448 | -4.8% |
| Tangible fixed assets | 22/27 | €51,318 | €48,870 | -€2,448 | -4.8% |
| Plant, machinery and equipment | 23 | €2,240 | €2,706 | +€467 | +20.8% |
| Furniture and vehicles | 24 | €46,535 | €44,763 | -€1,772 | -3.8% |
| Leasing and similar rights | 25 | €2,543 | €1,401 | -€1,142 | -44.9% |
| Financial fixed assets | 28 | €98 | €98 | = | 0.0% |
| Current assets | 29/58 | €21,917 | €26,946 | +€5,029 | +22.9% |
| Amounts receivable within one year | 40/41 | €19,874 | €17,512 | -€2,361 | -11.9% |
| Trade receivables | 40 | €19,206 | €16,754 | -€2,452 | -12.8% |
| Other amounts receivable | 41 | €667 | €758 | +€90 | +13.5% |
| Deferred charges and accrued income | 490/1 | €2,044 | €9,434 | +€7,391 | +362% |
| Total equity and liabilities | 10/49 | €73,333 | €75,914 | +€2,581 | +3.5% |
| Equity | 10/15 | €18,999 | €26,620 | +€7,621 | +40.1% |
| Contributions | 10/11 | €400 | €400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,599 | €26,220 | +€7,621 | +41.0% |
| Amounts payable | 17/49 | €54,334 | €49,295 | -€5,040 | -9.3% |
| Amounts payable after more than one year | 17 | €20,654 | €16,803 | -€3,851 | -18.6% |
| Financial debts | 170/4 | €20,654 | €16,803 | -€3,851 | -18.6% |
| Amounts payable within one year | 42/48 | €33,681 | €32,492 | -€1,189 | -3.5% |
| Current portion of amounts payable after more than one year | 42 | €11,210 | €15,830 | +€4,620 | +41.2% |
| Financial debts | 43 | €6,248 | €2,546 | -€3,702 | -59.3% |
| Credit institutions | 430/8 | €6,248 | €2,546 | -€3,702 | -59.3% |
| Trade debts | 44 | €4,957 | €3,231 | -€1,725 | -34.8% |
| Suppliers | 440/4 | €4,957 | €3,231 | -€1,725 | -34.8% |
| Taxes, remuneration and social security | 45 | €4,377 | €6,306 | +€1,928 | +44.0% |
| Taxes | 450/3 | €4,377 | €6,306 | +€1,928 | +44.0% |
| Other amounts payable | 47/48 | €6,889 | €4,579 | -€2,310 | -33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,413 | €16,276 | +€3,863 | +31.1% |
| Other operating charges | 640/8 | €1,326 | €707 | -€619 | -46.7% |
| Non-recurring operating charges | 66A | €5,790 | - | -€5,790 | |
| Gross operating margin | 9900 | €30,711 | €28,882 | -€1,829 | -6.0% |
| Operating profit (loss) | 9901 | €11,183 | €11,899 | +€716 | +6.4% |
| Financial income | 75/76B | - | €32 | +€32 | |
| Recurring financial income | 75 | - | €32 | +€32 | |
| Financial charges | 65/66B | €2,560 | €1,973 | -€587 | -22.9% |
| Recurring financial charges | 65 | €2,560 | €1,973 | -€587 | -22.9% |
| Profit (loss) for the period before taxes | 9903 | €8,622 | €9,958 | +€1,335 | +15.5% |
| Income taxes | 67/77 | €2,341 | €2,337 | -€4 | -0.2% |
| Profit (loss) for the period | 9904 | €6,281 | €7,621 | +€1,340 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,281 | €7,621 | +€1,340 | +21.3% |
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 19 October 2026 via checked.be.