Visibytes: 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.
Visibytes
Largest movements
- Cash +€11,397
up €11,397 (+1029.6%), from €1,107 to €12,504
mainly Net result for the year (+€10,176) and Contributions, distributions and other (+€4,000)
- Tangible fixed assets +€796
new in 2025: €796
- Profit (loss) carried forward +€10,176
up €10,176 (+71.9%), from -€14,161 to -€3,985
- Contributions +€4,000
up €4,000 (+32.3%), from €12,400 to €16,400
- Other debts -€2,028
down €2,028 (-70.7%), from €2,868 to €840
- Trade debts +€155
new in 2025: €155
- Gross operating margin +€11,700
up €11,700, from -€682 to €11,019
- Depreciation +€294
new in 2025: €294
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 | €1,107 | €13,410 | +€12,303 | +1111.4% |
| Fixed assets | 21/28 | - | €796 | +€796 | |
| Tangible fixed assets | 22/27 | - | €796 | +€796 | |
| Furniture and vehicles | 24 | - | €796 | +€796 | |
| Current assets | 29/58 | €1,107 | €12,614 | +€11,507 | +1039.5% |
| Amounts receivable within one year | 40/41 | - | €109 | +€109 | |
| Other amounts receivable | 41 | - | €109 | +€109 | |
| Cash at bank and in hand | 54/58 | €1,107 | €12,504 | +€11,397 | +1029.6% |
| Total equity and liabilities | 10/49 | €1,107 | €13,410 | +€12,303 | +1111.4% |
| Equity | 10/15 | -€1,761 | €12,415 | +€14,176 | |
| Contributions | 10/11 | €12,400 | €16,400 | +€4,000 | +32.3% |
| Profit (loss) carried forward | 14 | -€14,161 | -€3,985 | +€10,176 | +71.9% |
| Amounts payable | 17/49 | €2,868 | €995 | -€1,873 | -65.3% |
| Amounts payable within one year | 42/48 | €2,868 | €995 | -€1,873 | -65.3% |
| Trade debts | 44 | - | €155 | +€155 | |
| Suppliers | 440/4 | - | €155 | +€155 | |
| Other amounts payable | 47/48 | €2,868 | €840 | -€2,028 | -70.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €294 | +€294 | |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€682 | €11,019 | +€11,700 | |
| Operating profit (loss) | 9901 | -€1,133 | €10,260 | +€11,393 | |
| Financial charges | 65/66B | €69 | €84 | +€16 | +22.7% |
| Recurring financial charges | 65 | €69 | €84 | +€16 | +22.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,201 | €10,176 | +€11,377 | |
| Profit (loss) for the period | 9904 | -€1,201 | €10,176 | +€11,377 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,201 | €10,176 | +€11,377 |
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 6 October 2026 via checked.be.