Cybereyes: 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.
Cybereyes
Largest movements
- Receivables within one year -€129,561
down €129,561 (-94.0%), from €137,872 to €8,312
of which Trade receivables: -€135,161
- Cash +€34,674
up €34,674 (+387%), from €8,958 to €43,632
mainly Receivables within one year (+€129,561) and Net result for the year (+€23,851)
- Profit (loss) carried forward -€76,524
down €76,524 (-76.2%), from €100,374 to €23,851
- Tax, wage and social debts -€18,652
down €18,652 (-91.3%), from €20,440 to €1,788
- Gross operating margin -€32,438
down €32,438 (-47.9%), from €67,739 to €35,301
- Taxes -€4,353
down €4,353 (-30.9%), from €14,069 to €9,717
- Financial income -€691
down €691 (-99.7%), from €693 to €2
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 | €148,006 | €52,036 | -€95,971 | -64.8% |
| Fixed assets | 21/28 | €1,176 | €92 | -€1,084 | -92.2% |
| Tangible fixed assets | 22/27 | €1,176 | €92 | -€1,084 | -92.2% |
| Furniture and vehicles | 24 | €1,176 | €92 | -€1,084 | -92.2% |
| Current assets | 29/58 | €146,830 | €51,944 | -€94,887 | -64.6% |
| Amounts receivable within one year | 40/41 | €137,872 | €8,312 | -€129,561 | -94.0% |
| Trade receivables | 40 | €137,872 | €2,712 | -€135,161 | -98.0% |
| Other amounts receivable | 41 | - | €5,600 | +€5,600 | |
| Cash at bank and in hand | 54/58 | €8,958 | €43,632 | +€34,674 | +387% |
| Total equity and liabilities | 10/49 | €148,006 | €52,036 | -€95,971 | -64.8% |
| Equity | 10/15 | €103,374 | €26,851 | -€76,524 | -74.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,374 | €23,851 | -€76,524 | -76.2% |
| Amounts payable | 17/49 | €44,632 | €25,185 | -€19,447 | -43.6% |
| Amounts payable within one year | 42/48 | €44,632 | €25,185 | -€19,447 | -43.6% |
| Trade debts | 44 | €2,543 | €1,470 | -€1,073 | -42.2% |
| Suppliers | 440/4 | €2,543 | €1,470 | -€1,073 | -42.2% |
| Taxes, remuneration and social security | 45 | €20,440 | €1,788 | -€18,652 | -91.3% |
| Taxes | 450/3 | €20,440 | €1,788 | -€18,652 | -91.3% |
| Other amounts payable | 47/48 | €21,649 | €21,927 | +€278 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,084 | €1,084 | = | 0.0% |
| Other operating charges | 640/8 | €657 | €520 | -€137 | -20.9% |
| Non-recurring operating charges | 66A | €811 | - | -€811 | |
| Gross operating margin | 9900 | €67,739 | €35,301 | -€32,438 | -47.9% |
| Operating profit (loss) | 9901 | €65,187 | €33,697 | -€31,490 | -48.3% |
| Financial income | 75/76B | €693 | €2 | -€691 | -99.7% |
| Recurring financial income | 75 | €693 | €2 | -€691 | -99.7% |
| Financial charges | 65/66B | €144 | €132 | -€12 | -8.4% |
| Recurring financial charges | 65 | €144 | €132 | -€12 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €65,736 | €33,567 | -€32,168 | -48.9% |
| Income taxes | 67/77 | €14,069 | €9,717 | -€4,353 | -30.9% |
| Profit (loss) for the period | 9904 | €51,666 | €23,851 | -€27,815 | -53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €51,666 | €23,851 | -€27,815 | -53.8% |
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 20 October 2026 via checked.be.