CYBERTRON SOLUTIONS: what changed
Two fiscal 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.
CYBERTRON SOLUTIONS
Largest movements
- Cash -€12,298
down €12,298 (-68.8%), from €17,882 to €5,584
mainly Net result for the year (-€4,283) and Trade debts (-€3,882)
- Receivables within one year +€1,190
new in 2025: €1,190
of which Other amounts receivable: +€1,027
- Tangible fixed assets +€825
new in 2025: €825
- Profit (loss) carried forward -€4,283
down €4,283, from €2,007 to -€2,276
- Trade debts -€3,882
down €3,882 (-96.4%), from €4,028 to €146
- Tax, wage and social debts -€2,832
down €2,832 (-32.6%), from €8,677 to €5,845
of which Taxes: -€2,832
- Other debts +€714
up €714 (+61.0%), from €1,170 to €1,884
- Gross operating margin -€19,695
down €19,695, from €15,767 to -€3,928
- Staff costs -€11,443
no longer reported in 2025 (was €11,443)
- Other operating charges -€1,572
down €1,572 (-96.0%), from €1,638 to €66
- Taxes -€528
no longer reported in 2025 (was €528)
- Depreciation +€244
new in 2025: €244
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.
Cash bridge derived
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 | €17,882 | €7,599 | -€10,283 | -57.5% |
| Fixed assets | 21/28 | - | €825 | +€825 | |
| Tangible fixed assets | 22/27 | - | €825 | +€825 | |
| Furniture and vehicles | 24 | - | €825 | +€825 | |
| Current assets | 29/58 | €17,882 | €6,774 | -€11,108 | -62.1% |
| Amounts receivable within one year | 40/41 | - | €1,190 | +€1,190 | |
| Trade receivables | 40 | - | €163 | +€163 | |
| Other amounts receivable | 41 | - | €1,027 | +€1,027 | |
| Cash at bank and in hand | 54/58 | €17,882 | €5,584 | -€12,298 | -68.8% |
| Total equity and liabilities | 10/49 | €17,882 | €7,599 | -€10,283 | -57.5% |
| Equity | 10/15 | €4,007 | -€276 | -€4,283 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,007 | -€2,276 | -€4,283 | |
| Amounts payable | 17/49 | €13,875 | €7,875 | -€6,000 | -43.2% |
| Amounts payable within one year | 42/48 | €13,875 | €7,875 | -€6,000 | -43.2% |
| Trade debts | 44 | €4,028 | €146 | -€3,882 | -96.4% |
| Suppliers | 440/4 | €4,028 | €146 | -€3,882 | -96.4% |
| Taxes, remuneration and social security | 45 | €8,677 | €5,845 | -€2,832 | -32.6% |
| Taxes | 450/3 | €2,832 | - | -€2,832 | |
| Remuneration and social security | 454/9 | €5,845 | €5,845 | = | 0.0% |
| Other amounts payable | 47/48 | €1,170 | €1,884 | +€714 | +61.0% |
| Remuneration, social security and pensions | 62 | €11,443 | - | -€11,443 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €244 | +€244 | |
| Other operating charges | 640/8 | €1,638 | €66 | -€1,572 | -96.0% |
| Gross operating margin | 9900 | €15,767 | -€3,928 | -€19,695 | |
| Operating profit (loss) | 9901 | €2,686 | -€4,238 | -€6,924 | |
| Financial charges | 65/66B | €151 | €45 | -€106 | -70.2% |
| Recurring financial charges | 65 | €151 | €45 | -€106 | -70.2% |
| Profit (loss) for the period before taxes | 9903 | €2,535 | -€4,283 | -€6,818 | |
| Income taxes | 67/77 | €528 | - | -€528 | |
| Profit (loss) for the period | 9904 | €2,007 | -€4,283 | -€6,290 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,007 | -€4,283 | -€6,290 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.