The issuer provides investors with a first draft of the indicative budget of revenues and expenditures (BVC) for the year 2026. The final version of the BVC will be available to investors as a supporting document for the agenda of the General Meeting of Shareholders in April 2026.
| BITTNET GROUP CONSOLIDATED | 2025 Actual excluding one-offs (preliminary) | Indicative Budget 2026E | 2026E vs 2025P |
| Revenue from contracts with customers | 394,256,134 | 449,622,494 | 14% |
| Direct expenses (COSTS OF SALES) | 301,528,999 | 344,369,828 | 14% |
| Gross Margin (M1) | 92,727,135 | 105,252,666 | 14% |
| %Gross Margin (M1) | 23.5% | 23.4% | |
| IFRS direct costs (technical team) | 31,711,211 | 31,809,351 | 0% |
| Gross Margin (M2) | 61,015,923 | 73,443,315 | 20% |
| %Gross Margin (M2) | 15.5% | 16.3% | 6% |
| Indirect expenses, of which | 49,305,506 | 49,120,267 | 0% |
| Selling / distribution expenses | 18,252,215 | 19,428,070 | 6% |
| Human Resources – indirect costs | 18,756,765 | 17,395,890 | -7% |
| Other administrative expenses | 12,296,526 | 12,296,307 | 0% |
| EBITDA | 11,710,417 | 24,323,048 | 108% |
| %EBITDA | 3.0% | 5.4% | 82% |
| Depreciation | 10,109,820 | 10,501,426 | 4% |
| EBIT | 1,600,597 | 13,821,622 | 764% |
| SOP & M&A costs | 311,804 | – | |
| Financial Result | (6,552,272) | (7,598,417) | |
| Gross Profit | (5,263,479) | 6,223,205 | |
| Current income tax | (711,868) | 995,713 | |
| Net Profit | (4,551,611) | 5,227,492 | |
| %Net Profit | -1.2% | 1.2% |