Kilobit: 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.
Kilobit
Largest movements
- Receivables within one year -€18,131
down €18,131 (-96.7%), from €18,748 to €617
of which Trade receivables: -€18,150
- Cash -€4,644
down €4,644 (-31.6%), from €14,686 to €10,042
mainly Net result for the year (-€15,794) and Tax, wage and social debts (-€11,686)
- Tangible fixed assets -€4,200
down €4,200 (-36.4%), from €11,550 to €7,350
- Reserves -€15,794
down €15,794 (-54.3%), from €29,068 to €13,274
- Tax, wage and social debts -€11,686
down €11,686 (-98.0%), from €11,929 to €242
- Other debts +€544
up €544 (+64.5%), from €844 to €1,389
- Gross operating margin -€29,946
down €29,946, from €19,590 to -€10,356
- Taxes -€4,205
down €4,205 (-95.5%), from €4,402 to €198
- Financial charges -€303
down €303 (-84.5%), from €358 to €55
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 | €46,225 | €19,378 | -€26,846 | -58.1% |
| Fixed assets | 21/28 | €12,100 | €7,700 | -€4,400 | -36.4% |
| Intangible fixed assets | 21 | €550 | €350 | -€200 | -36.4% |
| Tangible fixed assets | 22/27 | €11,550 | €7,350 | -€4,200 | -36.4% |
| Furniture and vehicles | 24 | €11,550 | €7,350 | -€4,200 | -36.4% |
| Current assets | 29/58 | €34,125 | €11,678 | -€22,446 | -65.8% |
| Amounts receivable within one year | 40/41 | €18,748 | €617 | -€18,131 | -96.7% |
| Trade receivables | 40 | €18,150 | €0 | -€18,150 | -100% |
| Other amounts receivable | 41 | €598 | €617 | +€19 | +3.2% |
| Cash at bank and in hand | 54/58 | €14,686 | €10,042 | -€4,644 | -31.6% |
| Deferred charges and accrued income | 490/1 | €691 | €1,020 | +€329 | +47.6% |
| Total equity and liabilities | 10/49 | €46,225 | €19,378 | -€26,846 | -58.1% |
| Equity | 10/15 | €32,068 | €16,274 | -€15,794 | -49.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €29,068 | €13,274 | -€15,794 | -54.3% |
| Distributable reserves | 133 | €29,068 | €13,274 | -€15,794 | -54.3% |
| Amounts payable | 17/49 | €14,157 | €3,104 | -€11,053 | -78.1% |
| Amounts payable within one year | 42/48 | €14,157 | €3,104 | -€11,053 | -78.1% |
| Trade debts | 44 | €1,384 | €1,473 | +€89 | +6.4% |
| Suppliers | 440/4 | €1,384 | €1,473 | +€89 | +6.4% |
| Taxes, remuneration and social security | 45 | €11,929 | €242 | -€11,686 | -98.0% |
| Taxes | 450/3 | €11,929 | €242 | -€11,686 | -98.0% |
| Other amounts payable | 47/48 | €844 | €1,389 | +€544 | +64.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,400 | €4,400 | = | 0.0% |
| Other operating charges | 640/8 | €734 | €784 | +€51 | +6.9% |
| Gross operating margin | 9900 | €19,590 | -€10,356 | -€29,946 | |
| Operating profit (loss) | 9901 | €14,456 | -€15,541 | -€29,997 | |
| Financial income | 75/76B | €20 | €0 | -€20 | -100% |
| Recurring financial income | 75 | €20 | €0 | -€20 | -100% |
| Financial charges | 65/66B | €358 | €55 | -€303 | -84.5% |
| Recurring financial charges | 65 | €358 | €55 | -€303 | -84.5% |
| Profit (loss) for the period before taxes | 9903 | €14,118 | -€15,596 | -€29,714 | |
| Income taxes | 67/77 | €4,402 | €198 | -€4,205 | -95.5% |
| Profit (loss) for the period | 9904 | €9,715 | -€15,794 | -€25,509 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,715 | -€15,794 | -€25,509 |
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 17 October 2026 via checked.be.