RedBit: 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.
RedBit
Largest movements
- Intangible fixed assets -€41,000
down €41,000 (-11.9%), from €344,918 to €303,918
- Receivables within one year +€23,630
up €23,630 (+26.0%), from €90,917 to €114,547
of which Other amounts receivable: +€39,435
- Trade debts -€79,631
down €79,631 (-58.5%), from €136,036 to €56,405
- Profit (loss) carried forward +€59,473
up €59,473 (+98.8%), from -€60,221 to -€748
- Debts after one year -€24,664
down €24,664 (-17.2%), from €143,506 to €118,842
- Short-term financial debts +€19,477
up €19,477 (+230.6%), from €8,445 to €27,922
- Tax, wage and social debts +€13,697
up €13,697 (+14.4%), from €95,114 to €108,811
of which Taxes: +€13,405
- Staff costs -€75,789
down €75,789 (-47.8%), from €158,613 to €82,824
- Gross operating margin +€30,156
up €30,156 (+16.1%), from €187,864 to €218,020
- Depreciation -€24,082
down €24,082 (-37.0%), from €65,082 to €41,000
- Taxes +€9,382
new in 2024: €9,382
- Other operating charges +€6,100
up €6,100 (+84.0%), from €7,258 to €13,358
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €438,375 | €419,985 | -€18,390 | -4.2% |
| Fixed assets | 21/28 | €344,918 | €303,918 | -€41,000 | -11.9% |
| Intangible fixed assets | 21 | €344,918 | €303,918 | -€41,000 | -11.9% |
| Current assets | 29/58 | €93,457 | €116,067 | +€22,610 | +24.2% |
| Amounts receivable within one year | 40/41 | €90,917 | €114,547 | +€23,630 | +26.0% |
| Trade receivables | 40 | €49,409 | €33,604 | -€15,805 | -32.0% |
| Other amounts receivable | 41 | €41,508 | €80,943 | +€39,435 | +95.0% |
| Cash at bank and in hand | 54/58 | €2,540 | €1,520 | -€1,020 | -40.2% |
| Total equity and liabilities | 10/49 | €438,375 | €419,985 | -€18,390 | -4.2% |
| Equity | 10/15 | €9,779 | €69,252 | +€59,473 | +608.2% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,221 | -€748 | +€59,473 | +98.8% |
| Amounts payable | 17/49 | €428,596 | €350,733 | -€77,863 | -18.2% |
| Amounts payable after more than one year | 17 | €143,506 | €118,842 | -€24,664 | -17.2% |
| Financial debts | 170/4 | €143,506 | €118,842 | -€24,664 | -17.2% |
| Amounts payable within one year | 42/48 | €285,090 | €231,891 | -€53,199 | -18.7% |
| Current portion of amounts payable after more than one year | 42 | €45,495 | €33,594 | -€11,901 | -26.2% |
| Financial debts | 43 | €8,445 | €27,922 | +€19,477 | +230.6% |
| Credit institutions | 430/8 | €8,445 | €27,922 | +€19,477 | +230.6% |
| Trade debts | 44 | €136,036 | €56,405 | -€79,631 | -58.5% |
| Suppliers | 440/4 | €136,036 | €56,405 | -€79,631 | -58.5% |
| Taxes, remuneration and social security | 45 | €95,114 | €108,811 | +€13,697 | +14.4% |
| Taxes | 450/3 | €71,574 | €84,979 | +€13,405 | +18.7% |
| Remuneration and social security | 454/9 | €23,540 | €23,832 | +€292 | +1.2% |
| Other amounts payable | 47/48 | - | €5,159 | +€5,159 | |
| Remuneration, social security and pensions | 62 | €158,613 | €82,824 | -€75,789 | -47.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,082 | €41,000 | -€24,082 | -37.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,724 | - | -€2,724 | |
| Other operating charges | 640/8 | €7,258 | €13,358 | +€6,100 | +84.0% |
| Gross operating margin | 9900 | €187,864 | €218,020 | +€30,156 | +16.1% |
| Operating profit (loss) | 9901 | -€45,813 | €80,838 | +€126,651 | |
| Financial income | 75/76B | €700 | €150 | -€550 | -78.6% |
| Recurring financial income | 75 | €700 | €150 | -€550 | -78.6% |
| Financial charges | 65/66B | €15,108 | €12,133 | -€2,975 | -19.7% |
| Recurring financial charges | 65 | €15,108 | €12,133 | -€2,975 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | -€60,221 | €68,855 | +€129,076 | |
| Income taxes | 67/77 | - | €9,382 | +€9,382 | |
| Profit (loss) for the period | 9904 | -€60,221 | €59,473 | +€119,694 | |
| Profit (loss) for the period to be appropriated | 9905 | -€60,221 | €59,473 | +€119,694 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.