CYBERCONNECT: 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.
CYBERCONNECT
Largest movements
- Cash +€21,590
up €21,590 (+74.5%), from €28,975 to €50,565
mainly Net result for the year (+€25,790) and Tax, wage and social debts (+€2,311)
- Deferred charges and accrued income +€4,526
up €4,526 (+708%), from €639 to €5,165
- Receivables within one year +€1,936
new in 2025: €1,936
- Reserves +€25,790
up €25,790 (+167%), from €15,487 to €41,277
- Tax, wage and social debts +€2,311
up €2,311 (+23.8%), from €9,729 to €12,041
- Gross operating margin +€14,019
up €14,019 (+68.1%), from €20,598 to €34,616
- Taxes +€3,577
up €3,577 (+90.5%), from €3,951 to €7,528
- Financial charges +€470
up €470 (+66.2%), from €709 to €1,178
- Other operating charges -€383
down €383 (-76.1%), from €503 to €120
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 | €29,614 | €57,666 | +€28,052 | +94.7% |
| Current assets | 29/58 | €29,614 | €57,666 | +€28,052 | +94.7% |
| Amounts receivable within one year | 40/41 | - | €1,936 | +€1,936 | |
| Trade receivables | 40 | - | €1,936 | +€1,936 | |
| Cash at bank and in hand | 54/58 | €28,975 | €50,565 | +€21,590 | +74.5% |
| Deferred charges and accrued income | 490/1 | €639 | €5,165 | +€4,526 | +708% |
| Total equity and liabilities | 10/49 | €29,614 | €57,666 | +€28,052 | +94.7% |
| Equity | 10/15 | €17,487 | €43,277 | +€25,790 | +147% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €15,487 | €41,277 | +€25,790 | +167% |
| Distributable reserves | 133 | €15,487 | €41,277 | +€25,790 | +167% |
| Amounts payable | 17/49 | €12,127 | €14,389 | +€2,262 | +18.7% |
| Amounts payable within one year | 42/48 | €12,127 | €14,389 | +€2,262 | +18.7% |
| Trade debts | 44 | €302 | €35 | -€268 | -88.6% |
| Suppliers | 440/4 | €302 | €35 | -€268 | -88.6% |
| Taxes, remuneration and social security | 45 | €9,729 | €12,041 | +€2,311 | +23.8% |
| Taxes | 450/3 | €9,729 | €12,041 | +€2,311 | +23.8% |
| Other amounts payable | 47/48 | €2,096 | €2,314 | +€218 | +10.4% |
| Other operating charges | 640/8 | €503 | €120 | -€383 | -76.1% |
| Gross operating margin | 9900 | €20,598 | €34,616 | +€14,019 | +68.1% |
| Operating profit (loss) | 9901 | €20,095 | €34,496 | +€14,402 | +71.7% |
| Financial income | 75/76B | €51 | €0 | -€51 | -100% |
| Recurring financial income | 75 | €51 | €0 | -€51 | -100% |
| Financial charges | 65/66B | €709 | €1,178 | +€470 | +66.2% |
| Recurring financial charges | 65 | €709 | €1,178 | +€470 | +66.2% |
| Profit (loss) for the period before taxes | 9903 | €19,437 | €33,318 | +€13,881 | +71.4% |
| Income taxes | 67/77 | €3,951 | €7,528 | +€3,577 | +90.5% |
| Profit (loss) for the period | 9904 | €15,487 | €25,790 | +€10,304 | +66.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,487 | €25,790 | +€10,304 | +66.5% |
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 14 October 2026 via checked.be.